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Home My WebLink About239582 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*****4,584.92* r. CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 239582 75 REMITTANCE DR STE 3135 CHECK DATE: 11/25/14 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467002 24636 571855 2,643.18 WATER RESCUE EQUIPMEN 102 4239011 575416 976.90 SPECIAL DEPT SUPPLIES 102 4467002 24636 575427 125.70 WATER RESCUE EQUIPMEN 1120 4356003 575441 94.60 SAFETY ACCESSORIES 1120 4356003 575466 744.54 SAFETY ACCESSORIES Invoice MES- Indiana Number ......:00571855_SNV 6975 Hillsdale Court Date .........:10/31/2014. jE Indianapolis, IN 46250 Page .........:1 of 2 Sales order ..:SO 496208 NIUNICIPALEA1rA8ENCYSMICE9,INC. RegUISItIOn ... 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 347933 HELMET,WATER MD RED, 2.00 EA 54.50 109.00 CASCADE 347934 HELMET,WATER LG RED, 2.00 EA 54.50 109.00 CASCADE 347935 HELMET,WATER XL RED, 2.00 EA 54.50 109.00 CASCADE 346203 HELMET,SUPER PLASMA 1.00 EA 119.00 119.00 RED,CMC 346223 HELMET,SUPER PLASMA HI- 1.00 EA 128.00 128.00 VIZ RED,CMC 281202 ROPE,1/2 CMC STATIC-PRO 300.00 FT 1.12 336.00 BLUE 281200 ROPE,STATIC-PRO 1/2 300.00 EA 1.00 300.00 W HT,CMC 281201 ROPE,STATIC-PRO 1/2 300.00 EA 1.12 336.00 ORG,CMC 431103 ROPE&EQUIPMENT BAG, 1.00 EA 100.50 100.50 LARGE RED 431105 ROPE&EQUIPMENT BAG, 1.00 EA 100.50 100.50 LARGE BLACK 431101 ROPE&EQUIPMENT BAG, 1.00 EA 100.50 100.50 LARGE ORANGE 273250 ROPE,1/2 CMC LIFELINE, 300.00 EA 1.12 336.00 BLACK 294007 WHIP-END DIP,CLEAR 1.00 EA 8.26 8.26 294012 ROPE I.D.MARKERS 1.00 EA 28.83 28.83 294358 SHRINK TUBING,3/4 inch, 24.00 EA 0.55 13.20 CLEAR 993213_ LOG,CMC RESCUE ROPE 1.00 EA 11.39 11.39 LOG 292957 THROWLINE,SRT,CMC 350.00 EA 0.78 273.00 Backorders Remaining Item number Description quantity Unit POL-1 PICK OF LIFE 6.00 EA Merchandise Restocking Fee S&H Sales tax Discount Total due 2,518.18 0.00 125.00 0.00 0.00 2,643.18 USD Thank You For Your Order ! All returns must be processed wllhln 30 days of receipt and require a return authorization number and are subject to a restoWng fee. Custom orders are not retumable.Effective tax rate will be applicable at the time of Invoice. I Invoice MES- Indiana Number ......:00575427_SNV 6975 Hillsdale Court Date .........:11/13/2014 Indianapolis, IN 46250 Page .........: 1 of 2 KAE!51� Sales order ..:SO 496208 MUNICIPAL EMERGENCYSENCES,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 POL-1 PICK OF LIFE 6.00 EA 20.95 125.70 Merchandise Restocking Fee S&H Sales tax Discount Total due 125.70 0.00 0.00 0.00 0.00 125.70 USD Thank You For Your Order ! All rewms must be processed whhln 30 days of receipt and require a return audwr&odon number and are subject to a restocking fee. Custom orders are not retumable.Efibctive tax rate will be applicable at the time of Invoice. Invoice MES, Indiana Number ......:00575466_SNV 6975 Hillsdale Court Date .........:11/13/2014 Indianapolis, IN 46250 Page .........:1 of 2 KAEStlSales order ..:SO—500416 MUNICIPALEMERMICYSEIVICEB,.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 10.5EEE BLACK PRO-Warrington 14 inch 1.00 EA 379.47 379.47 Structural Pull On Sloped Back BT3009 09.5E BLACK PRO-Warrington 14 inch 1.00 EA 351.29 351.29 Leather Bunker Boot I Merchandise Restocking Fee S&H Sales tax Discount Total due 730.76 0.00 13.78 0.00 0.00 744.54 USD Thank You For Your Order ! All retums must be processed wll6/n 30 days of receipt and require a retum audwrizafion number and are subject to a restocking fee. Custom orders are not returnable.Effecdw tax rate will be applk ab/e at the time of invoice. Invoice MES-Indiana Number ......:00575441_SNV 6975 Hillsdale Court Date .........:11/13/2014 jES Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO 497889 MUNICIPALEMERGENCTSVIVICFS,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 r Amount 13002 09.5Reg BLK 019 ATAC 8"Station Plus(MES 1.00 EA 82.99 82.99 Exclusive) Merchandise Restocking Fee S&H Sales tax Discount Total due 82.99 0.00 11.61 0.00 0.00 94.60 USD Thank You For Your Order ! All returns must be processed w/lhln 30 days of recelpt and require a retum authorhadon number and are subject to a restoddng fee. Custom orders are not retumab/e.Effective tax rete will be applicable at the time of Invoice. fM fLA 1 Invoice MES-Indiana Number ......:00575416_SNV 6975 Hillsdale Court Date .........: 11/13/2014 Indianapolis, IN 46250 Page .........: 1 of 2 KA E 5Sales order ..:SO—494655 MUNICIPALEMAERGENCY50MCM,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 TG414-2X MicroMax®Coverall,zipper, 3.00 EA 95.00 285.00 attached hood,boot and elastic wrist TG414 3X MicroMax®Coverall,zipper, 6.00 EA 100.00 600.00 attached hood,boot and elastic wrist Merchandise Restocking Fee S&H Sales tax Discount Total due 885.00 0.00 91.90 0.00 0.00 976.90 USD Thank You For Your Order ! All retums must be processed within 30 days of receipt and require a return aulhortzadan number and are subject to a restocidng fee. Custom orders are not retumab/e.Effecdve tax rate will be applicable at the flim of invoice. .i VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF$ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $4,584.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 575466 43-560.03 $744.54 I hereby certify that the attached invoice(s), or 1120 575441 43-560.03 $94.60 bill(s) is (are)true and correct and that the 1120 575416 102-390.11 $976.90 materials or services itemized thereon for 24636 575427 102-670.02 $125.70 which charge is made were ordered and 24636 571855 102-670.02 $2,643.18 received except NOV 2 2W Fire Chief Title Cost distribution ledger classification if J claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ii 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. i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 575466 $744.54 575441 $94.60 575416 $976.90 575427 $125.70 571855 $2,643.18 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 , 20 Clerk-Treasurer