225907 11/05/2013 „�f CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
`' ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $1,521.36
°� 75 REMITTANCE DR STE 3135 CHECK NUMBER: 225907
«Q"`� CHICAGO IL 60675
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 24496 462104 1, 521 .36 CO MONITORS
Invoice
MES - Indiana Number ......:00462104_SNV
muk fin M 6975 Hillsdale Court Date .........: 10/31/2013
Indianapolis, IN 46250 Page .........: 1 of 2
,wE Sales order ..:SO 398394
MUNICIPAL EMEAGENCYSEWCES,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
096-3459-01 Protege ZM Single Gas CO 11.00 EA 137.31 1,510.41
Monitor(High Vis Red)
Merchandise Restocking Fee S&H Sales tax Discount Total due
1,510.41 0.00 10.95 0.00 0.00 1,521.36 USD
Thank You For Your Order !
All reftffm must be processed wifh/n 30 days of rwoot and►squire a retum authorization number and are sLtoa to a restocking fee.
Cu;1bM adeis are not redonable.Efi►eCOW fax rate will be appdk able at the time of Inwice.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Municipal Emergency Services
IN SUM OF $
75 Remittance Drive, Suite 3135
Chicago, IL 60675
$1,521.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE N0. ACCT#/TITLE I AMOUNT
Board Members
24496 I 462104 I 43-560.03 I $1,521.36 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
NOV
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))
462104 $1,521.36
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
120
Clerk-Treasurer