HomeMy WebLinkAbout204323 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $586.06
75 REMITTANCE DR STE 3135 CHECK NUMBER: 204323
CHICAGO IL 60675
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 00276773 384.00 SAFETY ACCESSORIES
1120 4356003 00279023 202.06 SAFETY ACCESSORIES
Invoice
MES Indiana Number 00276773_SNV
KAE 6975 Hillsdale Court Date 1 1118/2011
Indianapolis, IN 46250 Page 1 of 2
Sales order SO 236331
MUN CIPALEM ENEMY SERVICES, in Requisition
Your ref.
Telephone (688) 322 -6402 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 CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Denise Snyder
Item number Size Color Description Quantit Unit Unit price Amount
GB-B80RS-R Jumbo Gear Bag (GB- 15563) 12.00 EA 32.00 364.00
Merchandise Restocking Fee S &H Sales tax Discount Total due
384.00 0.00 0.00 0.00 0.00 384.00 USD
Thank You For Your Order!
All mfunm must be processed wlthln 30 days of mcelpt and require a retum authorization number and are subject to a mst=Mrrg fee.
Custom orders are not returrrabie.
VOUCHER NO. WARRANT NO.
r ALLOWED 20
MES (�L�.
IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$384.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members
1120 I 276773 I 43- 560.03 I $384.00 1 hereby certify that the attached invoice(s), or
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
DEC 5 2011
U
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))
276773 $384.00
1 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
2a
Clerk- Treasurer
Invoice
MES Indiana Number 00279023_SNV
6975 Hillsdale Court Date 11130(2011
ME Indianapolis, IN 46250 Page 1 of 2
Sales order SO_235215
MUNICIPALEMENOEM YSERVICES.INC. Requisition
Your ref........
Telephone (888) 322 -8402 Our ref........: kschuhhei
Fax 317. 596 -1701 Payment Net 30
Sales Rep kschuhhei
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 Quantit Unit Unit price Amount
BT3003 09.5D 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 11.06 0.00 0.00 202.06 USD
Thank You For Your Order!
All returns must be processed WMIn 30 days of receipt and require a return authortrallon number and are subject to a restocking lee.
Custom orders are not retumable.
VOUCHER NO. WARRANT NO.
ALLOWED 20
M E S
16t,111 IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$202.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 00278023 43- 560.03 I $202.06 1 hereby certify that the attached invoice(s), or
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
DEC -5 2011
r
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))
00279023 $202.06
I 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
1 20
Clerk- Treasurer