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