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Home My WebLink About232862 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $**"****270.99* CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 232862 _ ? 75 REMITTANCE DR STE 3135 CHECK DATE: 05/21/14 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 519585 162.50 REPAIR PARTS 1120 4356003 521265 108.49 SAFETY ACCESSORIES Invoice MES - Indiana Number ......:00519585 SNV 6975 Hillsdale Court - Date .........:5/6/2014 _ Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO_453993 MUNICIPAL EMERGENCY SERVICES,INC. Requisition ... Your ref. ...... Telephone :(888)322-8402 Our ref. ......: kcuff . Fax ........:317-596-1701 Payment .....: Net 30 Sales Rely' ...:gcoy 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 200684-02 RIC BOOT AS EMLBY 5.00 EA 32.50 162.50 G I Merchandise Restocking Fee S&H Sales tax Discount Total due 162.50 0.00 0.00 0.00 0.00 162.50 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 restocking fee. Custom orders are not returnable. Effective tax rate will be applicable at the time of invoice. Invoice MES - Indiana Number ......:00521265_SNV 6975 Hillsdale Court Date .........:5/13/2014 Indianapolis, IN 46250 Page . ..: 1 of 2 p Sales order ..:SO 453945 KAE!S MUNICIPAL EMERGENCY SERVICES.INC. Requisition ... Your ref. ...... Telephone : (888)322-8402 Our ref. ......: BAlsup 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 _ 12.0M BOOT RUBBER 15 inch NFPA 1.00 EA 108.49 108.49. KEVLAR/NOMEX Merchandise Restocking Fee S&H Sales tax Discount Total due 108.49 0.00 0.00 0.00 0.00 108.49 USD Thank You For Your Order ! All retums must be processed within 30 days of rece/pt and require a return authoraatton number and are subject to a mstoWng fee. Custom ordere are not returnable.EffecUm tax rade will be applicable 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 $270.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 519585 42-370.00 $162.50 1 hereby certify that the attached invoice(s), or 1120 521265 43-560.03 $108.49 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. 9 20M s z Fire Chief 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)) 519585 SCBA Parts $162.50 521265 Price Boots $108.49 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