HomeMy WebLinkAbout218560 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $1,013.74
'y 75 REMITTANCE DR STE 3135
CHICAGO IL 60675 CHECK NUMBER: 218560
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 392585 1, 013 . 74 SAFETY ACCESSORIES
Invoice
MES - Indiana Number ......:00392585_SNV
6975 Hillsdale Court Date .........:3/8/2013
KAES_� olis IN 46250 Page .........: 1 of 2
Indianapolis, Sales order ..:SO_338686
MUNICIPAL EMERGENCY SERVICES.INC. Requisition ...
Your ref. ......
Telephone : (888)322-8402 Our ref. ......: pfoster
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
1101-0190 F1 BELT EXTENSION 30.00 EA 32.50 975.00
Merchandise Restocking Fee S&H Sales tax Discount Total due
975.00 0.00 38.74 0.00 0.00 1,013.74 USD
Thank You For Your Order !
All returns must be processed rYWWn 30 days of receipt and require a retum audwrization number and are subject to a restocking fee.
Custom orders are not retumabke.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Municipal Emergency Services
IN SUM OF $
75 Remittance Drive, Suite 3135
Chicago, IL 60675
$1,013.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 392585 I 43-560.03 I $1,013.74 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
MAR 2 2 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed 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
✓vhom, 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))
392585 SCBA Belts $1,013.74
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