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Home My WebLink About232573 05/13/14 CITY OF CARMEL, INDIANA VENDOR: 358990 ® it ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $****10,504.03* CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 232573 75 REMITTANCE DR STE 3135 CHECK DATE: 05/13/14 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 24580 516919 683.04 FIRE BOOT ROTATION 1120 4356003 24580 516965 9,820.99 FIRE BOOT ROTATION Invoice MES- Indiana Number ......:00516919_SNV 6975 Hillsdale Court Date .........:4/28/2014 jES Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO_426597 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 09.OM BOOT RUBBER 15 inch NFPA 6.00 EA 108.49 KEVLAR/NOMEX Merchandise Restocking Fee S&H Sales tax Discount Total due 650.94 0.00 32.10 0.00 0.00 683.04 USD Thank You For Your Order ! All returns must be processed Wthin 30 days of rece/pt and require a retum autlarb adon number and are subject to a reslocldng flee. Custom orders are not returnable. Effective tax rate W11 be applicable at the time of invoice. Invoice MES - Indiana Number ......: 00516965_SNV 6975 Hillsdale Court Date .........:4/28/2014 KAES_� Indianapolis, IN 46250 Page .........: 1 of 3 Sales order ..: SO 448517 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 BT3009 11.5E BLACK PRO-Warrington 14 inch 2.00 EA 342.92 685.84 Leather Bunker Boot BT3009 10.0E BLACK PRO-Warrington 14 inch 2.00 EA 342.92 685.84 Leather Bunker Boot BT4132 12.0E BLACK PRO-Warrington 14in 1.00 EA 352.23 352.23 Structural Pull On Bunker Boots BT4132 14.OEEE BLACK PRO-Warrington 14in 1.00 EA 352.23 352.23 Structural Pull On Bunker Boots BT5006 09.5E BLACK PRO-Warrington 14 inch 1.00 EA 370.43 370.43 Structural Pull On Sloped Back BT5006 09.5EEE BLACK PRO-Warrington 14 inch 2.00 EA 370.43 740.86 Structural Pull On Sloped Back BT5006 09.OD BLACK PRO-Warrington 14 inch 1.00 EA 370.43 370.43 Structural Pull On Sloped Back BT5006 09.0E BLACK PRO-Warrington 14 inch 1.00 EA 370.43 370.43 Structural Pull On Sloped Back BT5006 10.OD BLACK PRO-Warrington 14 inch 1.00 EA 370.43 370.43 Structural Pull On Sloped Back BT5006 11.0E BLACK PRO-Warrington 14 inch 2.00 EA 370.43 740.86 Structural Pull On Sloped Back BT5006 11.OEEE BLACK PRO-Warrington 14 inch 4.00 EA 370.43 1,481.72 Structural Pull On Sloped Back BT5006 10.0EEE BLACK PRO-Warrington 14 inch 1.00 EA 370.43 370.43 Structural Pull On Sloped Back BT5006 12.OD BLACK PRO-Warrington 14 inch 1.00 EA 370.43 370.43 Structural Pull On Sloped Back Invoice MES- Indiana Number ......:00516965 SNV M M Sj�*0 fkA 1 6975 Hillsdale Court Date .........:4/28/2014 ME Indianapolis, IN 46250 Page . ..:2 of 3 Sales order ..: SO_448517 MUNICIPAL EMfSGENCYSEWCES,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 BT5006 12.0E BLACK PRO-Warrington 14 inch 2.00 EA 370.43 740.86 Structural Pull On Sloped Back BT5006 12.OEEE BLACK PRO-Warrington 14 inch 1.00 EA 370.43 370.43 Structural Pull On Sloped Back BT5006 12.5E BLACK PRO-Warrington 14 inch 1.00 EA 370.43 370.43 Structural Pull On Sloped Back BT5006 13.0E BLACK PRO-Warrington 14 inch 1.00 EA 370.43 370.43 Structural Pull On Sloped Back BT5006 13.OEEE BLACK PRO-Warrington 14 inch 1.00 EA 370.43 370.43 Structural Pull On Sloped Back BT5007 12.0E BLACK Pro-Warrington Leather 1.00 EA 336.25 336.25 Structural Boot-NFPA Backorders Remaining Item number Description quantity Unit HFRP Boot PRO-Warrington 14 inch 1.00 EA Leather Bunker Boot sixe 11 EEEE Merchandise Restocking Fee S&H Sales tax Discount Total due 9,820.99 0.00 0.00 0.00 0.00 9,820.99 USD Thank You For Your Order ! All reftno must be processed Wthin 30 days of receipt and require a rehnn auBmnzatlon number and are subject b a restDWng fee. Custom orders are not rehonab/e.Eflecdve tax rate will be applicable at the bine 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)) 516965 $9,820.99 516919 $683.04 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF $ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $10,504.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24580 516965 43-560.03 $9,820.99 1 hereby certify that the attached invoice(s), or 24580 516919 43-560.03 $683.04 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 MAY 1 2 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund