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Home My WebLink About229123 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $870.20 +, ?' 75 REMITTANCE DR STE 3535 CHECK NUMBER: 229123 CHICAGO IL 60675 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 487854 216 . 98 SAFETY ACCESSORIES 1120 4356003 487856 101 . 61 SAFETY ACCESSORIES 1120 4356003 487857 450 . 00 SAFETY ACCESSORIES 1120 4356003 489593 101 . 61 SAFETY ACCESSORIES Invoice IF& As MES-Indiana Number ......:00487854_SNV KA E6975 Hillsdale Court Date .........: 1/28/2014 Page .........: 1 of 2 Indianapolis, IN 46250 Sales order ..:SO_425328 MUNICWALEMEA9ENCYSEW CES,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 690-9451 09.5M BOOT RUBBER 15 inch NFPA 1.00 EA 108.49 108.49 KEVLAR/NOMEX 690-9451 10.5M BOOT RUBBER 15 inch NFPA 1.00 EA 108.49 108.49 KEVLAR/NOMEX Merchandise Restocking Fee S&H Sales tax Discount Total due 216.98 0.00 0.00 0.00 0.00 216.98 USD Thank You For Your Order ! All retums must be processed wNhln 30 days of receipt and require a return audwrtzadon number and are subject to a restocking fee. Custom orders are not returnable.Efliecdve tax rade will be applicable at the time of Invoice. Invoice MES - Indiana Number ......:00487856_SNV 6975 Hillsdale Court Date .........: 1/28/2014 wfiEs� Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO_425321 MUNICIPAIEMERGENQ(sENCES,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 13002 10.5W BLK 019 ATAC 8"Station Plus(MES 1.00 EA 90.00 90.00 —— Exclusive) Merchandise Restocking Fee S&H Sales tax Discount Total due 90.00 0.00 11.61 0.00 0.00 101.61 USD Thank You For Your Order ! All retums must be processed within 30 days of receipt and require a return audwtwtlon number and are subject to a restocking fee. Custom orders are not retumable.Effective tax rate will be applicable at the time of Invoice. Invoice MES - Indiana Number ......:00487857_SNV 6975 Hillsdale Court Date .........: 1/28/of 2 *Iku mEs-� Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO_415408 MUNICIPAL EMEABENCYSENriCES,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 C-TRD-522222211❑❑ Red 880 with Ess Goggles 2.00 EA 225.00 450.00 Merchandise Restocking Fee S&H Sales tax Discount Total due 450.00 0.00 0.00 0.00 0.00 450.00 USD Thank You For Your Order ! All retums must be processed wl(hln 30 days of recelpt and require a retum audwrkstfon number and are subject to a restocAdng fee. Custom orders are not retumable.Effecdve tax rate will be applkable at die dme of Invoke. Invoice MES - Indiana Number ......:00489593_SNV 6975 Hillsdale Court Date .........: 1/31/2014 ES Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO_426945 MUNICIPAL EMERGENCY SERVICES,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 13002 11.OW BLK 019 ATAC 8"Station Plus(MES 1.00 EA 90.00 90.00 — — -- Exclusive) Merchandise Restocking Fee S&H Sales tax Discount Total due 90.00 0.00 11.61 0.00 0.00 101.61 USD Thank You For Your Order ! All returns must be processed wflhln 30 days of receipt and require a retum authwhatlon number and are subject to a restocidng fee. Custom orders are not retumable.Eflecdve tax rete will be applk ab/e at the time of Invoice. VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF $ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $870.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#IrITLE I AMOUNT Board Members 1120 489593 43-560.03 j $101.61 1 hereby certify that the attached invoice(s), or 1120 487857 43-560.03 $450.00 bill(s) is(are)true and correct and that the 1120 487856 43-560.03 $101.61 materials or services itemized thereon for 1120 487854 43-560.03 $216.98 which charge is made were ordered and received except FEB Z � . n; Fire Chief I 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)) 489593 Butts $101.61 487857 $450.00 487856 $101.61 487854 $216.98 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