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HomeMy WebLinkAbout225907 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