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Home My WebLink About230061 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 358990 ® ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: S......*566.57* CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 230061 *,>o ` 75 REMITTANCE DR STE 3135 CHECK DATE: 03/12/14 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 495160 78.50 SAFETY ACCESSORIES 1120 4356003 495190 233.20 SAFETY ACCESSORIES 1120 4356003 495191 101.61 SAFETY ACCESSORIES 1120 4356003 495193 101.61 SAFETY ACCESSORIES 1120 4356003 495199 51.65 SAFETY ACCESSORIES Invoice MES- Indiana Number ......:00495160_SNV 6975 Hillsdale Court Date .........:2/19/2014 Page . Indianapolis, IN 46250 ..: Sales order 1 of 2 ..:SO_425545 MurICIPALEME92GENCYSERVICES.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 _ PASSPORT ONLY PASSORT ONLY FOR 6-2 4.00 EA 16.00 64.00 SHIELD -BLACK PASSPORT WITH WHITE LETTERS SEWN ON- "CFD" Merchandise Restocking Fee S&H Sales tax Discount Total due 64.00 0.00 14.50 0.00 0.00 78.50 USD Thank You For Your Order ! All returns must be processed Wlihln 30 days of recelpt and require a return auttartzation number and are subject to a restocking lee. Custom orders are not returnable.Ellectlus tax rate Will be applkcabke at the time of inwice. dLqL Invoice MES- Indiana Number ......:00495190_SNV 6975 Hillsdale Court Date .........:2/19/2014 Indianapolis, IN 46250 Page . ..: 1 of 2 Sales order ..:SO_431282 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 BT3003 10.5EEE Black PRO-Warrington 8 inch 1.00 EA 220.00 220.00 Leather-Zip Up - Merchandise Restocking Fee S&H Sales tax Discount Total due 220.00 0.00 13.20 0.00 0.00 233.20 USD Thank You For Your Order ! All returns must be processed Wtthln 30 days of rece/pt and require a return audwraadon number and are subject 0 a restoWng tee. Custom orders are not returnable.Eftecdve tax rete Will be applicable at the time of Invoice. Invoice .f to�' MES- Indiana Number ......:00495191_SNV 6975 Hillsdale Court Date .........:2/19/2014 jEra Indianapolis, IN 46250 Page . ..: 1 of 2 p � Sales order ..: SO 431284 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 11.0Reg 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 WMIn 30 days of rece/pt and require a return audwrizadon number and are subject to a restocking fee. Custom orders are not returnable.EffecbW tax rage vdil be applicable at the time of Invoice. Invoice 00�'Nb--- In AM MES- Indiana Number ......:00495193_SNV 6975 Hillsdale Court Date .........:2/19/2014 K4 E Fa Indianapolis, IN 46250 Page . ..: 1 of 2 Sales order ..:SO 431310 MUNICia�uEMERGENCY 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 12.OW BILK 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 rehans must be prowased YWWn 30 days of reoelpt and require a rehen authorization number and are subject to a rest=Nng lee. Custom orders are not returnable.Effective tax rate will be applicable at the time of inwice. Invoice MR MES- Indiana Number ......:00495199_SNV 6975 Hillsdale Court Date .........:2/19/2014 Page .........: 1 of 2 Indianapolis, IN 46250 Sales order ..: SO_431478 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 805753-01 AV3000 SPECTACLE KIT 1.00 EA 45.00 45.00 ASSY —-- Merchandise Restocking Fee S&H Sales tax Discount Total due 45.00 0.00 6.65 0.00 0.00 51.65 USD Thank You For Your Order ! All retums must be processed w in 30 days of receipt and require a retum authonzabon number and are subftwt to a restocking fee. Custom orders are not retEowb/e.Effective tax rate wkll be appllcab/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 $566.57 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 495190 43-560.03 $233.20 1 hereby certify that the attached invoice(s), or 1120 495191 43-560.03 $101.61 bill(s) is (are) true and correct and that the 1120 495193 43-560.03 $101.61 materials or services itemized thereon for 1120 495199 43-560.03 $51.65 which charge is made were ordered and 1120 495160 43-560.03 $78.50 received except MRt-0 2014 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 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by nvhom, 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)) 495190 $233.20 495191 $101.61 495193 $101.61 495199 $51.65 495160 $78.50 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