HomeMy WebLinkAbout228639 1/28/2014 �q4F CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
`•' ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $365.54
+ '� 75 REMITTANCE DR STE 3135 CHECK NUMBER: 228639
`QOM`�' CHICAGO IL 60675
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 485784-SNV 365 . 54 SAFETY ACCESSORIES
Invoice
MES- Indiana Number ......: 00485784_SNV
6975 Hillsdale Court Date .........: 1/21/2014
Indianapolis, IN 46250 Page .........: 1 of 2
IjEsSales order ..:SO_422317
MUNICIPAL EMBRGENDSERVICESJNC. 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
BT5006 13.OEEE BLACK PRO-Warrington 14 inch 1.00 EA 352.79 352.79
Structural Pull On Sloped Back
Merchandise Restocking Fee S&H Sales tax Discount Total due
352.79 0.00 12.75 0.00 0.00 365.54 USD
Thank You For Your Order !
All retums must be processed wllhln 30 days of mcalpt and require a mhos autiwrizahon number and are subject to a restocking fee.
Custom orders are not reftsmble.Effective tax rete will be applicable at the tfma of Invoice.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Municipal Emergency Services
IN SUM OF $
75 Remittance Drive, Suite 3135
Chicago, IL 60675
r
$365.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 485784_SNV I 43-560.03 I $365.54 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
JAPE 2 7 2014
i%Ali
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn 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))
485784 SNV A. Baskerville $365.54
I 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