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