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Home My WebLink About244024 04/08/15 CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $....."102.61' ?4 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 244024 75 REMITTANCE DR STE 3135 CHECK DATE: 04/08/15 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 47140 -82.99 SAFETY ACCESSORIES 1120 4356003 585521 94.61 SAFETY ACCESSORIES 1120 4237000 614561 90.99 REPAIR PARTS Invoice MES- Indiana Number ......:00585521_SNV 6975 Hillsdale Court Date .........: 12/18/2014 Indianapolis, IN 46250 Page . ..: 1 of 2 Sales order ..:SO_509825 MUNICIPAL EMEPBENCYSERVICES,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 10.5W 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 11.62 0.00 0.00 94.61 USD Thank You For Your Order ! All returns must be processed within 30 days of receipt and require a retum auMorkedon number and are subject to a restocidng flee. Custom orders are not returnable.E/fectfvie tax rate will be applicable at the time of invoice. Invoice MES - Indiana Number ......:00614561_SNV 6975 Hillsdale Court'9ME S Date .........:3/23/of 2 Page .........: 1 of 2 Indianapolis, IN 46250 Sales order ..:SO_530390 MUNICIPAL AAERGENCYSERVICES,Ixc.� Requisition ..:AL PETERSON Your ref. .....: REF:CTC Telephone : (888)322-8402 Our ref. ......: kmckissick 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 23711700E005 Model 1700 Thermal Trip 1.00 EA 80.00 80.00 Merchandise Restocking Fee S&H Sales tax Discount Total due 80.00 0.00 10.99 0.00 0.00 90.99 USD Thank You For Your Order ! All returns must be processed wtlhln 30 days of reoelpt and require a ration authort radon number and are sutoect b a resbcldng fee. Cusbm orders are not returnable.EftecbW tax rata 411 be applicable at the time of Inwice. Credit note MES - Indiana Number..........:00047140_SCN W& A 1 6975 Hillsdale Court Date...............: 1/14/2015 Indianapolis, IN 46250 Page..............: 1 of 1 IjESSales order....:SO_504304 MUNICMENIERGrNCTSER 'irx. 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.OW 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 0.00 0.00 0.00 -82.99 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 invo 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)) 47140 ($82.99) 585521 $94.61 614561 Smoke Machine Part $90.99 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 $102.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 47140 43-560.03 ($8299) 1 hereby certify that the attached invoice(s), or 1120 585521 43-560.03 $94.61 bill(s) is (are) true and correct and that the 1120 614561 42-370.00 $90.99 materials or services itemized thereon for which charge is made were ordered and received except APR OhwA Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund