HomeMy WebLinkAbout170502 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
b ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $244.25
75 REMITTANCE DR STE 3135 CHECK NUMBER: 170502
CHICAGO 1L 60575
CHECK DATE: 411!2009
DEPARTMENT ACCOUN PO NUMB INVOICE NUMBER AMOUN DESCRIPTION
1120 4350900 00091119 -SNV 244.25 OTHER CONT SERVICES
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1
Invoice
S 0 fkA 1 MES Indiana Number 00091119_SNV
69'75 Hillsdale Court Date 3/1912009
KAE olis, IN 46250 Page 1 of 2
Indianapolis, Sales order SO_078940
MUNICIPAL EMERGENCY SERVICES, INC Requisition SCOTT SERVICE
Your ref.
Telephone (888) 322 -8402 Our ref. EAllen
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 ALL WORK PERFORMED AT THE
CARMEL, IN 46032 MES SHOP
Denise Snyder
Item number Description Quantit Unit Unit price Amount
804094 -03 GAUGE LINE TUBING 1.00 EA 227.00 227.00
ASSY,CRICKET
Quantity 1.00 Warehouse IN Location 001 -01 -A
LSCBA LABOR SCBA SERVICE PER 0.25 EA 69.00 17.25
HOUR
REPLACED BAD CRICKET
LINE AND TESTED.
RED, SYNO0110015
Quantity: 0.25 Warehouse IN Location 001 -01 -A
Merchandise S &H Sales tax Total due
244.25 0.00 0.00 244.25 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 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.
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))
00091119_SNV Repair SCBA $244.25
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and t have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO,
ALLOWED 20
MEN IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$244.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 00091119_SNV $244.25 1 hereby certify that the attached invoice(s), or
O� r� 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
MAR 3 4 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund