HomeMy WebLinkAbout204605 12/13/2011 a CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
i
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $4,712.50
75 REMITTANCE DR STE 3135 CHECK NUMBER: 204605
CHICAGO IL 60675
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 280766 4,712.50 OTHER CONT SERVICES
Invoice
MES Indiana Number..........: 00280766_SNV
111W!111 15
6975 Hillsdale Court Date 12/8/2011
Indianapolis, IN 46250 Page 1 of 2
Sales order SO 242635
MUNICIPAL EM ERG ENCY SERVICES, INC. Requisition.....: STEVE REEVES
Your ref..........:
Telephone..: (888) 322 -8402 Our ref BThompson
Fax 317- 596 -1701 Payment.........: Net 30
Sales Rep......: GCoy
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 Quantity Unit Unit price Amount
FTM FIT TESTING OF MASK 145.00 EA 32.50 4,712.50
Merchandise Restocking Fee S &H Sales tax Discount Total due
4,712.50 0.00 0.00 0.00 0.00 4,712.50 USD
Thank You For Your Order!
Alt returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee.
Custom orders are not returnable
VOUCHER NO. WARRANT NO,
ALLOWED 20
MES
(0 t uv 5 IN SUM OF
I y 7 5 Remittance Drive
Chicago, IL 60675
$4,712.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 280766 I 43- 509.00 I $4,712.50 I 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 a Z 2011
rf
Tj 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))
280766 $4,712.50
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
20
Clerk- Treasurer