HomeMy WebLinkAbout205938 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $328.70
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT
+y s� 75 REMITTANCE DR STE 3135 CHECK NUMBER: 205938
CHICAGO IL 60675
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 287752 269.70 OTHER CONT SERVICES
1120 4237000 288321 59.00 REPAIR PARTS
Invoice
O W A MES Indiana Number 00287752_SNV
KAES� 6975 Hillsdale Court Date 1/12/ 2
Indianapolis, IN 46250 Page 1 of 2
Sales order ..:SO 247638
�auracivuoxoacacs�anca,ixc. 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
804094 -03 GAUGE LINE TUBING 1.00 EA 249.00 249.00
ASSY,CRICKET
LSCBA LABOR SCBA SERVICE PER 0.30 EA 69.00 20.70
HOUR
269.70 0.00 0.00 0.00 0.00 269.70 USD
Tha!i!,� Yn!! For Ynl.ir Orda 1
All 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 retumable.
Invoice
*W� FA 1 MES Indiana Number 00288321_SNV
6975 Hillsdale Court Date 1/16/2012
MES_� Indianapolis, IN 46250 Page 1 of 2
Sales order SO_247789
MUNICIPAL EMERGENCY SERVICES. 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 CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Denise Snyder
Item number Size Color Description Quantity Unit Unit price Amount
1501 3 pc. Replacement Foam Set 1.00 EA 40.00 40.00
Merchandise Restocking Fee S &H Sales tax Discount Total due
40.00 0.00 19.00 0.00 0.00 59.00 USD
Thank You For Your Order!
All retums must be processed w/tldn 30 days of recelpt and require a return auf rtradon number and are subject to a reswWrig lee.
Custom orders are not miumable.
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))
288321 $59.00
287752 $269.70
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
20
Clerk- Treasurer
VOUCHER N O. WARRANT NO.
ALLOWED 20
MES
IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$328.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 288321 42- 370.00 $59.00 1 hereby certify that the attached invoice(s), or
1120 287752 43- 509.00 $269.70 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
JAN 3 0 2012
J 6
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund