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Home My WebLink About235623 08/06/14 CITY OF CARMEL, INDIANA VENDOR: 358990 CHECK AMOUNT: "**"*1 514.00' ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES $ CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 235623 vM - 75 REMITTANCE DR STE 3135 +oN CHECK DATE: 08/06/14 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239011 544216 1,130.00 SPECIAL DEPT SUPPLIES 102 4467002 544226 384.00 WATER RESCUE EQUIPMEN Invoice MES-Indiana Number ......:00544226_SNV I WkA 1 6975 Hillsdale Court Date .........:7/30/2014 Indianapolis, IN 46250 Page .........: 1 of 2 KAESSales order ..:SO_473598 MUNICIPALEMEROMSEfBNCES,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 300241 CARABINER, PS XL LOCK 8.00 EA 48.00 384.00 BRT,CMC Backorders Remaining Item number Description quantity Unit RIT RESCUE FDTN with orange Triple Trim 8.00 EA instead of Lime RIT RESCUE Custom labeling a bag with 8.00 EA CFD and Apparatus Number Merchandise Restocking Fee S&H Sales tax Discount Total due 384.00 0.00 0.00 0.00 0.00 384.00 USD Thank You For Your Order ! All retuns must be pnDcassed wWn 30 days of recelpt and require a return auftfiratlon number and are subject to a rest=Nng fee. /��rrMin nwln�o owe�+n!in6rssn/�(e RAien/iFi�e ler we%uJ/1 M e�11roMIn eI Hen IP�F lmrJro Invoice MES-Indiana Number ......:00544216_SNV 6975 Hillsdale Court Date .........:7/30/2014 olis, IN 46250 Page .........: 1 of 2 KAES_tl Indianapolis, Sales order ..:SO_471158 MUNICIPALEMENGENCYSENUICES,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 CFF3015 205L Maxi Fog Fluid Drum 1.00 EA 875.00 875.00 Merchandise Restocking Fee S&H Sales tax Discount Total due 875.00 0.00 255.00 0.00 0.00 1,130.00 USD Thank You For Your Order ! All returns must be prncassed WWn 30 days of receipt and require a ratan audanzadon nunber and are subject to a resbWng fee, —4—-ro Mf—&-04. =M—ff—f-r—f-uJ//Mn—dL-10.of Hen th -f i--L— VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF$ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $1,514.00 I ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 544216 42-390.11 $1,130.00 1 hereby certify that the attached invoice(s), or 1120 544226 102-670.02 $384.00 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 AUG - 4 2014 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)) 544216 $1,130.00 544226 $384.00 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 20 Clerk-Treasurer