HomeMy WebLinkAbout203091 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $493.68
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT
4 .off io 75 REMITTANCE DR STE 3135 CHECK NUMBER: 203091
CHICAGO IL 60675
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 268498 289.82 REPAIR PARTS
1120 4356003 269141 203.86 SAFETY ACCESSORIES
Invoice
MES Indiana Number 00269141_SNV
6975 Hillsdale Court Date 10114/2011
MES Indianapolis, IN 46250 Page 1 of 2
Sales order SO 231887
MUNICIPAL EUMENFAM RERVICES, INC. Requisition
Your ref........
Telephone (888) 322.8402 Our ref........: kschulthei
Fax 317- 596 -1701 Payment Net 30
Sales Rep kschulthei
Inv Acct 30195
Bill To: Ship To:
CARMEL FD CARMEL FD
2 CARMEL CIVEC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Denise Snyder
Item number Size Color Description Quantit Unit Unit price Amount
BT3003 13.0E BLACK PRO Warrington 8 inch Leather- 1,00 EA 191.00 191.00
Zip Up
Merchandise Restocking Fee S &H Sales tax Discount Total due
191.00 0.00 12.86 0.00 0.00 203.86 USD
Thank You For Your Order!
All returns must be processed wlttdn 30 days of mcalpt and require a relum auft raatlon number and are subject to a restocidng tee.
Custom orders are not returnable.
Invoice
MES Indiana Number 00268498_SNV
KAES
Indianapolis, Hillsdale Court Date 10/12/2011
Indianapolis, IN 46250 Page 1 of z
Sales order SO_230076
muYavaroxmcuCraemnCR,INC. Requisition
Your ref........
Telephone (888) 322 -8402 Our ref........: kschulthei
Fax 317 -596 -1701 Payment Net 30
Sales Rep kschulthei
Inv Acct 30195
Bill To: Ship To:
CARMELFD CARMELFD
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Denise Snyder
Item number Size Color Description Quantity Unit Unit price Amount
045 0517 -000 ToxiRAE II Toxic Gas and 1.00 EA 289.82 289.82
Oxygen Monitors Hydrogen
Cyanide
Merchandise Restocking Fee SRH Sales tax Discount Total due
289.82 0.00 0.00 0.00 0.00 289.82 USD
Thank You For Your Order!
All retums must be processed wittdn 30 days of reoelpt and requdre a return authorkadon number and are subject to a restoatdng tee.
Custom ardere are not returnable.
VOUCHER NO. WARRANT NO.
ALLOWED 20
MES'I r_ IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$493.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 269141 43- 560.03 $203.86 1 hereby certify that the attached invoice(s), or
1120 268498 42- 370.00 $289.82 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
OCT 2A 2011
o
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
269141 $203.86
268498 $289.82
f hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer