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Home My WebLink About236474 08/27/14 .s,Ayf. CITY OF CARMEL, INDIANA VENDOR: 358990 4' ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $.....'"487.45' CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 236474 75 REMITTANCE DR STE 3135 CHECK DATE: 08/27/14 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 544481 288.41 OTHER CONT SERVICES 1120 4239099 544894 273.98 OTHER MISCELLANOUS 1120 4239099 CREDIT —74.94 OTHER MISCELLANOUS Invoice MES -Indiana Number .....:00544481_SNV fau -6975 �lillsda6 .._. . - .— Date........... 7/30/2014 Page ... .....:1 of 2 Indianapolis, IN 46250 Sales order ..:So_474607 Requisition .. Munictauatrrtceners�vicrs,nrc Your ref. Telephone :(888)322-8402 Our ref. ......:kcuff Fax .......:317-596-1701 Payment ....:Net 30 Sales Rep ...:brettbrown 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 —20^^51-01- Electrical Connector Kit for 1.00 EA 57.30 57.30 Scott AP50 SCBA -� 200455-02 Battery board 1.00 EA 71.00 71.00 31001277 Battery post 1.00 EA 8.10 8.10 31001539 Battery separator 1.00 EA 8.15 8.15 FTSCBA FLOW TEST-SCBA 2.00 EA 50.00 100.00 LSCBA LABOR SCBA SERVICE PER 0.50 EA 69.00 34.50 HOUR --. ;. _ ,_ ,..•. : . .';�. .�:( ;sir Merchandise Restocking Fee S&H Sales tax Discount Total due 279.05 0.00 9.36 0.00 0.00 288.41 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 ......:00544894 SNV 6975 Hillsdale Court Date .........:7/31/2014 Indianapolis, IN 46250 Page .........:1 of 2 KA E 5Sales order ..:SO_473640 MUNICIPAL EMERRENCYSERYICES,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 240 EXT 2.5 GAL PRESSURIZED 2.00 EA 87.18 174.36 WATER B500T EXT 5LB ALUM VALVE ABC H 2.00 EA 39.81 79.62 &H Merchandise Restocking Fee S&H Sales tax Discount Total due 253.98 0.00 20.00 0.00 0.00 273.98 USD Thank You For Your Order ! All returns must be processed within 30 days of receipt and require a return authoiaatton number and are subject to a restocking fee. Custom orders are not returnable.Effective tax rate will be applicable at the Lime of Invoice. ACCOUNT STATEMENT Page 1 MES -Indiana Telephone ...........:(888)322-8402 6975 Hillsdale Court Fax ...................:317-596-1701 Indiana olis,IN 46250 Giro .. KAElist p Registration ..........: Tax exempt number .. MUNICIVLLflAEROFNCY SERVICES,INC. Customer account ...:30195 Terms of payment ...:Net 30 Currency .............:USD CARMEL FD Attn: Denise Snyder 2 CARMEL CIVIC SQUARE CARMEL, IN 46032 Period 8/1/2012 8/31/2014 Date Invoice Transaction text Due Currency Debit Credit Balance 8/1/2012 Opening USD 0.00 7/12/2013 00035677_SCN 8/11/2013 USD 0.00 498.00 -498.00 5/15/2014 00522458_SNV 6/14/2014 USD 370.43 0.00 -127.57 5/23/2014 5/23/2014 USD 0.00 713.35 -840.92 6/23/2014 00533638 SNV 7/23/2014 USD 30.00 0.00 -810.92 6/23/2014 00533661 SNV 7/23/2014 USD 533.98 0.00 -276.94 7/2/2014 00536897 SNV 8/1/2014 USD 10.84 0.00 -266.10 7/8/2014 00538056_SNV 8/7/2014 USD 114.48 0.00 -151.62 7/8/2014 00538059 SNV 8/7/2014 USD 76.68 0.00 -74.94 8/31/2014 Closing USD =7494 VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF$ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 i $487.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 CREDIT 42-390.99 ($74.94) 1 hereby certify that the attached invoice(s), or 1120 544894 42-390.99 $273.98 bill(s) is (are)true and correct and that the 1120 j 544481 j 43-509.00 j $288.41 materials or services itemized thereon for which charge is made were ordered and received except AUG 2 5 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)) CREDIT ($74.94) 544894 $273.98 544481 $288.41 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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer