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HomeMy WebLinkAbout172945 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $529.93 75 REMITTANCE DR STE 3135 CHICAGO 1L 60675 CHECK NUMBER: 172945 CHECK DATE: 5/27/2009 DEPARTMENT ACCOUNT PO NUM BER INVOICE NU MBER A MOUNT DESC RIPTION 1120 4356003 00096549 -SNV 529.93 SAFETY ACCESSORIES If h*1 Invoice MES Indiana Number 00096549_SNV 6975 Hillsdale Court Date .........:411612009 MES� Page 1 of 2 Indianapolis, IN 46250 Sales order SO_081653 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 Description Quantity Unit Unit price Amount BT3009 -1005 PRO 14 inch Leather Bunker 1.00 EA 255.38 255.38 Boot Quantity 1.00 Warehouse IN Location 001 -01 -A BT4132 -1005 14 inch Leather /Advance Rip 1.00 PR 262.31 262.31 Stop W /Shin Guarder Quantity. 1.00 Warehouse IN Location 001 -01 -A Merchandise S &H Sales tax Total due 517.69 12.24 0.00 529.93 USD Please remit to: MES Indiana Municipal Emergency Services Depository Account 75 Remittance Drive Suite 3135 Chicago, IL 60675 Thank You For Your Order! All rturns 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. 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)) 00096549_SNV $529.93 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 VOUCHER NO. WARRAN NO. ALLOWED 20 MES KtR I VU f r �N vs, IN SUM OF 75 Remittance Drive Chicago, IL 60675 $529.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 00096549_SNV 43 560.03 $529.93 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 MAY 2 2 2009 a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund