The URL can be used to link to this page

Home My WebLink About237650 09/30/14 `% �'p\• CITY OF CARMEL, INDIANA VENDOR: 358990 tl ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $.*.**`"621.13• CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 237650 75 REMITTANCE DR STE 3135 CHECK DATE: 09/30/14 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 560326 118.50 SAFETY ACCESSORIES 1120 4356003 560354 300.50 SAFETY ACCESSORIES 1120 4356003 560392 202.13 SAFETY ACCESSORIES Invoice MES - Indiana Number ......:00560326_SNV 6975 Hillsdale Court Date .........:9/23/2014— Indianapolis, 9/23/2014 Indianapolis, IN 46250 Page .........: 1 of 2 K4 E SSales order ..:SO_480964 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 PP Passport Only for 6"2 Panel 6.00 EA 17.00 102.00 Passport Shield Green With White Sewn"46" Merchandise Restocking Fee S&H Sales tax Discount Total due 102.00 0.00 16.50 0.00 0.00 118.50 USD Thank You For Your Order ! All retums 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. i Invoice MES - Indiana Number ......:00560354 SNV 6975 Hillsdale Court Date .........:9/23/2014 KA E SPage .........: 1 of 2 Indianapolis, IN 46250 Sales order ..:SO_483102 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'J+ Quantity ___Unit Unit price Amount 6-2PP 6"PASSPORT STYLE 2- 6.00 EA 46.00 276.00 PANEL FRONT -FRONT TO BE ORANGE WITH BLACK PANELS AND WHITE LETTERS TOP:CARMEL BOTTOM: PROBATIONARY --PASSPORT TO BE BLACK WITH WHITE LETTERS "SEWN ON'- "CFD", N'-"CFD". 'ADD-GOLD BRACKET TO BACK OF SHIELD AND PUNCH HOLES FOR CAIRNS HELMET Merchandise- 1Restocking Fee S&H Sales tax Discount Total due 276.00 - 0.00 24.50 0.00 0.00 300.50 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. MES =Indiana Invoice Number ......:00560392_SNV. 0 fkA 1 .6075,Hillsdale Court Date .........:9/23/2014 Page .........: 1 of 2 Indianapolis, IN-46250 Sales.order ..:'SO 487228 KAES�MUNICIPALEMERGENCYSERVICES,INC, Requisition ... Your ref. .....: l:'elepHone :(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 13002 10.OW BLK 019 < ATAG8"Station Plus(MES 1.00 EA 95:00 95.00 Exclusive) 13002 09.OReg. BLK 019 ATAC 8"Station Plus(MES 1.00 EA 95.00 95.00 Exclusive). Merchandise. Restocking Fee S&H Sales tax Discount Total due 190.00 0.00 12.13 0.00 0.00 202.13 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF$ 1 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $621.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 560354 43-560.03 $300.50 1 hereby certify that the attached invoice(s), or 1120 560392 43-560.03 $202.13 bill(s) is (are)true and correct and that the 1120 560326 j 43-560.03 j $118.50 materials or services itemized thereon for which charge is made were ordered and received except SEP 2 9 2014 Fire Chief Title I Cost distribution ledger classification if j 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)) 560354 $300.50 560392 $202.13 560326 $118.50 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