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HomeMy WebLinkAbout216804 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $2,414.25 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 216804 CHICAGO IL 60675 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4467099 24395 375328 2, 414 .25 SCBA MARKERS Invoice MES - Indiana Number ......:00375328 SNV MES 6975 Hillsdale Court Date .........: 1/11/of 2 Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO_312242 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 CMCOMBO FDCompanySCBAMarkers 87.00 EA 27.75 2,414.25 Merchandise Restocking Fee S&H Sales tax Discount Total due 2,414.25 0.00 0.00 0.00 0.00 2,414.25 USD Thank You For Your Order ! All retums must be processed within 30 days of receipt and require a retum audwrtratfon number and are subject to a nestocidng fee. Custom orders are not retumable. VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF $ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $2,414.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 24395 I 375328 1 102-670.99 I $2,414.25 ( 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 JAN R ?() Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 375328 $2,414.25 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