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243283 03/18/15 C,q CITY OF CARMEL, INDIANA VENDOR: 358990 I; ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*****7,062.28* CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 243283 9y��oN 75 REMITTANCE DR STE 3135 CHECK DATE: 03/18/15 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 606937 6,525.25 OTHER CONT SERVICES 1120 4356003 606977 187.81 SAFETY ACCESSORIES 1120 4356003 606991 102.11 SAFETY ACCESSORIES 1120 4356003 607008 102.11 SAFETY ACCESSORIES 1120 4356003 607009 145.00 SAFETY ACCESSORIES Invoice MES - Indiana Number .....:00606937 SNV 6975 Hillsdale Court Date .........:2/27/2015 Page ........:1 of 2 Indianapolis, IN 46250 . Sales order ..:SO_529148 Requisition ..:Jason Reeser MUNICI PAL EMM ERGENCYSERYICES,INM Your ref. . Telephone :(888)322-8402 Our ref. ......:kcuff Fax .......:317-596-1701 Payment ....:Net 30 Sales Rep ...;gcoy Inv Acct .....:30195 Bill To: Ship To: CARMEL FD CARMEL FD *IVLA�1� MES 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 200016-01 -- -- --- —HOSE'W/HUD-E PLUG'DISC-3-00——EA-= 302.-25=--906.-7-5=-- KB 02.-25=---906:75=-KB 200449-01 ASSY,REG HOSE,HUD,QD 2.00 EA 302.25 604.50 10005229 SPRING DEMAND 2.00 EA 3.00 6.00 VALVE/LATCH 10008532 LATCH 2.00 EA 6.00 12.00 804110-03 COVER ASSY,REG MANUAL 1.00 EA 110.00 110.00 SHUT OFF 803351-01 STEM ASSEMBLY,PURGE 1.00 EA 15.00 15.00 FTSCBA FLOW TEST-SCBA 95.00 EA 35.00 3,325.00 LSCBA LABOR SCBA SERVICE PER 1.80 EA 70.00 126.00 HOUR FTR FLOW TEST-REGULATOR 71.00 EA 20.00 1,420.00 Merchandise Restocking Fee S&H Sales tax Discount Total due 6,525.25 0.00 0.00 0.00 0.00 6,525.25 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 ......:00607009_SNV 6975 Hillsdale Court Date .........:2/27/2015 Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO 528752 MUNICIMALE1NEAa@ICr8ERY1m,[Nm 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 096-3459-01 Protege ZM Single Gas CO 1.00 EA 145.00 145.00 Monitor(High Vis Red) Merchandise Restocking Fee S&H Sales tax Discount Total due 145.00 0.00 0.00 0.00 0.00 145.00 USD Thank You For Your Order ! All mfur, must be pmxaessed wWn 30 days of reoe/pt and requ/re a return authorfzatlnn number and are subpW to a restoolUng fee. Custom ordem are not returmble.Eflecd a tax rate will be app/kable at the t/me of/nice. I Invoice MES-Indiana Number ......:00606977 SNV ft ft-A 6975 Hillsdale Court Date .........:2/27/2015 -AE- Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO_526182 MUNIMALonEnaIENCYS mcEs,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 87.75 87.75 Exclusive) 13002 10.5Reg BLK 019 ATAC 8"Station Plus(MES 1.00 EA 87.75 87.75 Exclusive) Merchandise Restocking Fee S&H Sales tax Discount Total due 175.50 0.00 12.31 0.00 0.00 187.81 USD Thank You For Your Order ! All retsina must be processed vAM 30 days of receipt and require a retun autfartratbn nudfer and are aub/ect to a mabcIft lea. Cusbm ombm are not mftrmble.EffecM tax rete wtll be app/k ab/e at the time of Inwbe. Invoice MES-Indiana Number ......:00606991 SNV 6975 Hillsdale Court Date .........:2/27/2015 Page .........: 1 of 2 Indianapolis, IN 46250 Sales order ..:SO_527819 rauxlcipa�Qnaixoe�crsEaincEs,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 11.5Reg BLK 019 ATAC 8"Station Plus(MES 1.00 EA 90.00 90.00 Exclusive) I�CA Merchandise Restocking Fee S&H Sales tax Discount Total due 90.00 0.00 12.11 0.00 0.00 102.11 USD Thank You For Your Order ! All retuns must be processed rmlM 30 days of recalpt and require a reiun audw►tretlon number and are subject b a reaftwWng lee. Custom ordem are not returmbls.EtfecUm tax rete will be applkabla at tNa Um of Imolca. Invoice MES-Indiana Number ......:00607008 SNV 6975 Hillsdale Court Date .........:2/27/2015 Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO_528743 MUNICIaAuenmcrxcrs�nncEs,ina3 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 10.OReg 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 90.00 0.00 12.11 0.00 0.00 102.11 USD Thank You For Your Order ! All retume must be processed wtlh/n 30 days of mwot and tsquba a return autlrodradbn number and are sub/ect to a reaftWng flee. Custom orders are not mhff mble.EtliecMw tax tate writ be appAwb/e at the Mm of Into®. VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF$ I 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $7,062.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 607008 43-560.03 $102.11 1 hereby certify that the attached invoice(s), or 1120 606991 43-560.03 $102.11 bill(s) is (are)true and correct and that the 1120 606977 43-560.03 $187.81 materials or services itemized thereon for 1120 607009 43-560.03 $145.00 which charge is made were ordered and 1120 606937 43-509.00 $6,525.25 received except MAR 1 9 2015 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) 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)) 607008 Allen $102.11 606991 Malicoat $102.11 606977 Dmartin, Lenze $187.81 607009 CO Sensor for EMS Bags $145.00 606937 SCBA Flow Testing $6,525.25 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