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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