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Home My WebLink About232295 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $......*393.55* CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 232295 75 REMITTANCE DR STE 3135 CHECK DATE: 05/07/14 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 516939 263.23 SAFETY ACCESSORIES 1120 4356003 516947 62.50 SAFETY ACCESSORIES 1120 4237000 516974 67.82 REPAIR PARTS Invoice MES- Indiana Number ......:00516947_SNV fiku IjES6975 Hillsdale Court Date .........:4/28/2014 Page .........: 1 of 2 Indianapolis, IN 46250 Sales order ..:SO_443869 MUNICIPAL EMIACINCYSMCES,[Nt 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 6-PP RED PASSPORT ONLY WITH 1.00 EA 16.00 16.00 NUMBERS -,4211" --- -_-- -- — -- - - - 6-PP RED PASSPORT ONLY WITH 2.00 EA 16.00 32.00 WHITE NUMBERS "4212" Merchandise Restocking Fee S&H Sales tax Discount Total due 48.00 0.00 14.50 0.00 0.00 62.50 USD Thank You For Your Order ! All reUsns must be processed w/Wdn 30 days of rece/pt and requ/re a return audwrizadon number and are subAct ID a restocking fee. Custom orders are not retunmb/e.Eff cffm fax rete will be applicable at Un time of invoice. Invoice MES-Indiana Number ......:00516939_SNV 6975 Hillsdale Court Date .........:4/28/2014 Indianapolis, IN 46250 Page .........: 1 of 2 KAESSales order ..:SO_440212 MUNICIPALEMESGENCYSENCES,INC. Requisition ... Your ref. ...... Telephone : (888)322-8402 Our ref. ......:AUlrich 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 ALTERATION-COAT S/N;1311005000 1.00 EA 124.50 124.50 __s -REDUCE CHEST BY 2_' -REDUCE_SLEEVE LENGTHBY 2" ALTERATION-COAT S/N: 1311005148 1.00 EA 124.50 124.50 -REDUCE CHEST BY 2" -REDUCE SLEEVE LENGTH BY 1" REF.RMA#69878 Merchandise Restocking Fee S&H Sales tax Discount Total due 249.00 0.00 14.23 0.00 0.00 263.23 USD Thank You For Your Order ! All reftffm must be pn wasad w/t6/n 30 days of nwe/pt and mqu/re a retum auftitraHon number and are subject to a restocking fee. Cullom oidem are not retunmb/e.EHecdw tax into will ba applicable at the Lime of inwiw. Invoice MES- Indiana Number ......:00516974_SNV KAES6975 Hillsdale Court Date .........:4/28/2014 Page .........: 1 of 2 Indianapolis, IN 46250 Sales order ..:SO_449224 MUNICIPALEMEAGENCYSERWCE$,INC. Requisition ... Your ref. ...... Telephone ;(888)322-8402 Our ref. ......:kschulthei Fax ........:317-596-1701 Payment ...:.:Net 30 Sales Rep ...:kschulthei Inv Acct ......:30195 a 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 1056-100-000 LP-5 Low-profile for cylinder 4.00 EA 13.50 54.00 - --- — --_ _ —diameter-5.3-to--5.8" Merchandise Restocking Fee S&H Sales tax Discount Total due 54.00 0.00 13.82 0.00 0.00 67.82 USD Thank You For Your Order ! All reruns moat be processed WhYn 30 days of reoelpt and require a reftm authorization number and are subpa to a restocking fee. Custom orders are not retEnmb/e.EHecUm tax rate will be applicable at the time of Invoke. VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF$ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $393.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT 1 Board Members 1120 516974 42-370.00 $67.82 1 hereby certify that the attached invoice(s), or 1120 516939 43-560.03 $263.23 i bill(s) is (are)true and correct and that the i 1120 516947 43-560.03 $62.50 materials or services itemized thereon for which charge is made were ordered and received except MAY - 5 2014 14-1-v- ' Fire Chief Title i Cost distribution ledger classification if claim paid motor vehicle highway fund i i 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)) 516974 $67.82 516939 $263.23 516947 $62.50 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