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242577 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 358990 i ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $.....1,481.60* CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 242577 75 REMITTANCE DR STE 3135 CHECK DATE: 02/24/15 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 601459 219.29 REPAIR PARTS 102 4239011 601461 775.00 SPECIAL DEPT SUPPLIES 1120 4356003 601462 192.31 SAFETY ACCESSORIES 102 4467099 602299 295.00 OTHER EQUIPMENT Invoice MES- Indiana Number ......:00602299_SNV 6975 Hillsdale Court Date .........:2/13/2015 Indianapolis, IN 46250 Page .........: 1 of 2 KAESI� Sales order ..:SO_523238 MUNICNIEMEAeacrseaai«Es,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 SS125090092 1/2"SuperStatic2 Yellow 300' 1.00 EA 265.00 265.00 (92M) Z.U,S Merchandise Restocking Fee S&H Sales tax Discount Total due 265.00 0.00 30.00 0.00 0.00 295.00 USD Thank You For Your Order ! All returns must be processed wlth/n 30 days of receipt and require a return authorizatlon number and are subject to a restocidng fee. Custom orclers are not returnable.Eftcdve tax rete will be applicable at the flim of Invoice. I nvoice j S MES- Indiana Number ......:00601461_SNV 6975 Hillsdale Court Date .........:2/11/2015 Indianapolis, IN 46250 Page .........: 1 of 2 ESales order ..:SO 494123 Muacnau��aaacraEanca,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 7422-FP1 MINI P100 FILTER, PAIR 100.00 EA 7.75 775.00 Merchandise Restocking Fee S&H Sales tax Discount Total due 775.00 0.00 0.00 0.00 0.00 775.00 USD Thank You For Your Order ! All retums must be processed wlthln 30 days of receipt and require a return audwrtzatfon number and are subject to a restocidng fee. Custom orders are not retumab/e.Effecdlve tax rate will be applicable at the time of Invoice. I nvoice MES - Indiana Number ......:00601462_SNV 6975 Hillsdale Court Date .........:2/11/2015 KAE Indianapolis, IN 46250 Page .........: 1 Sof 2 Sales order ..:SO_524196 MUNICIM EMERGENCYSERMICF3,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 13002 09.5W BLK 019 ATAC 8"Station Plus(MES 1.00 EA 90.00 90.00 Exclusive) 13002 11.5W BLK 019 ATAC 8"Station Plus(MES 1.00 EA 90.00 90.00 Exclusive) Merchandise Restocking Fee S&H Sales tax Discount Total due 180.00 0.00 12.31 0.00 0.00 192.31 USD Thank You For Your Order ! All retums must be processed within 30 days of receipt and require a retum aut wkstlon number and are subject to a restocking flee. Custom wdere are not retumab/e.Effective tax rate will be applicable at the time of Invoke. Invoice MES- Indiana Number ......:00601459_SNV 6975 Hillsdale Court Date .........:2/11/2015 Indianapolis, IN 46250 Page .........: 1 of 2 KAES� Sales order ..:SO_519044 MUNICIPAL EMERGENCY SERVICI.],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 - 3099-738-000 16 inch to 25 inch variable strap 8.00 EA 25.46 203.68 -J Merchandise Restocking Fee S&H Sales tax Discount Total due 203.68 0.00 15.61 0.00 0.00 219.29 USD Thank You For Your Order ! All retums must be processed wlihln 30 days of receipt and require a retum authort wtton number and are subject to a restocking fee. Custom orders are not retumab/e.Eflieedw tax rade will be applicable at the time of Invoice. 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)) 602299 E45 Rope $295.00 601461 Ebola Masks $775.00 601462 Phillips-Martin $192.31 601459 Hard Suction Straps E43, E45 $219.29 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF $ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $1,481.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 602299 102-670.99 $295.00 1 hereby certify that the attached invoice(s), or 1120 601461 102-390.11 $775.00 bill(s) is (are) true and correct and that the 1120 601462 43-560.03 $192.31 materials or services itemized thereon for 1120 601459 42-370.00 $219.29 which charge is made were ordered and received except a LU13 �,s — ; s. Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund