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Home My WebLink About231797 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 358990 ® i ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $"""'1,214.79' CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 231797 �.y`..... -a. 75 REMITTANCE DR STE 3135 CHECK DATE: 04/23/14 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 512556 720.00 SAFETY ACCESSORIES 1120 4356003 512589 99.77 SAFETY ACCESSORIES 1120 4237000 512598 202.89 REPAIR PARTS 1120 4356003 512602 192.13 SAFETY ACCESSORIES Invoice MES - Indiana Number ......:00512598_SNV 6975 Hillsdale Court Date .........:4/11/2014 KA E S Page .........: 1 of 2 Indianapolis, IN 46250 Sales order ..:SO_443880 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 CXP-41395PIN Stage/Show/Power Fogger 1.00 EA 189.00 189.00 Remote 5-PIN Merchandise Restocking Fee S&H Sales tax Discount Total due 189.00 0.00 13.89 0.00 0.00 202.89 USD Thank You For Your Order ! All retums must be processed wfthin 30 days of receipt and require a return authortradon number and are subject to a restocking fee. Custom orders are not returnable.Effectkve tax rate will be applicable at the t/me of invoice. Invoice MES - Indiana Number ......:00512556_SNV 6975 Hillsdale Court Date .........:4/11/2014 KA E S Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO_438162 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 SP-DBQ SPP Regular Dynaback Suspenders-Quick 10.00 EA 30.00 300.00 Adjust and Padding Added SP-DBQ SPF Short Dynaback Suspenders-Quick 14.00 EA. 30.00 420.00 Adjust and Padding Added Merchandise Restocking Fee S&H Sales tax Discount Total due 720.00 0.00 0.00 0.00 0.00 720.00 USD Thank You For Your Order ! All retums must be processed wlth/n 30 days of receipt and require a retum authortradon number and are subject to a restocking fee. Custom orders are not retumab/e.Ef/ecdve tax rate will be applicable at the dim of Invoice. Invoice MES - Indiana Number ......:00512589_SNV 6975 Hillsdale Court Date .........:4/11/2014 KA E ri Indianapolis, IN 46250 Page . ..: 1 of 2 p Sales order ..:SO_442761 MUNICIPAL EMERGENCY SEApICEB,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 09.OReg 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 9.77 0.00 0.00 99.77 USD Thank You For Your Order ! All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restockng flee. Custom orders are not returnable.Effective tax rate will be applicable at the time of invoice. Invoice MES- Indiana Number ......:00512602_SNV 6975 Hillsdale Court Date .........:4/11/2014 Indianapolis, IN 46250 Page .........: 1 of 2 KA E SSales order ..:SO_444166 MUNICIPAL EMERGENCYSERYICES,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 BLK 019 ATAC 8"Station Plus(MES 1.00 EA 90.00 90.00 Exclusive) 13002 1-1.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 180.00 0.00 12.13 0.00 0.00 192.13 USD Thank You For Your Order ! All retums must be processed within 30 days of receipt and require a retum audwrkation number and are subject to a restocking fee. Custom orders are not returnable.Effective tax rate will be applicable at the time of invoice. 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)) 512598 $202.89 512602 $192.13 512589 $99.77 512556 $720.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF $ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $1,214.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 512598 42-370.00 $202.89 1 hereby certify that the attached invoice(s), or 1120 512602 43-560.03 $192.13 bill(s) is (are)true and correct and that the 1120 512589 43-560.03 $99.77 materials or services itemized thereon for 1120 512556 43-560.03 $720.00 which charge is made were ordered and received except APR 2 1 2014 a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund