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HomeMy WebLinkAbout209618 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $125.81 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 209618 CHICAGO IL 60675 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 315432 125.81 OTHER MISCELLANOUS Invoice MES Indiana Number 00315432_SNV 0 0 k l A i 1 In ds Hillsdale Court Date 5/17/ 2 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_272500 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 Descriptio Qua ntity Unit Unit pric A mount CFF 2501 4L Maxi Fog Fluid 4.00 4L 28.00 112.00 Merchandise Restocking Fee S &H Sales tax Discount Total due 112.00 0.00 13.81 0.00 0.00 125.81 USD Thank You For Your Order! All reburre must be processed wifhin 30 days of receipt and require a retum autlartratfon number and are subject to a restoddng fee. Custom orders are not returnable. ,�t.�o gar r e 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)) 315432 $125.81 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 VOUCHE NO. WARRANT NO. MES ALLOWED 20 IN SUM OF 75 Remittance Drive V Chicago, IL 60675 $125.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 315432 I 42- 390.99 I $125.81 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 JUN 4 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund