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244548 4 /21/2015 CITY OF CARMEL, INDIANA VENDOR: 358990 CHECK AMOUNT: $... 2,502.11 j ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES i° CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 244548 75 REMITTANCE DR STE 3135 CHECK DATE: 04/21/15 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 619372 120.54 SAFETY ACCESSORIES 102 4467099 24704 619373 1,674.00 RIT MASKS 102 4467099 619374 707.57 OTHER EQUIPMENT Invoice MES-Indiana Number ......:00619374_SNV *M*kA 6975 Hillsdale Court Date .........:4/8/2015 Indianapolis, IN 46250 Page . ..:1 of 2 Sales order ..:SO 531715 Mua�crours��sa�raeancEa 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 00695141 DB-375-GAT with Full round 1.00 EA 398.00 398.00 Ball and 1 1/8"integral tip 66532001 SMOOTH BORE TIP 1.00 EA 68.20 68.20 HANDLINE 1.5F BASE 15/16 OUTLET ELK-O-LITE AP17WB DJ800ALP1.75X50NSTWHITE 2.00 EA 101.87 203.74 Merchandise Restocking Fee S&H Sales tax Discount Total due 669.94 0.00 37.63 0.00 0.00 707.57 USD Thank You For Your Order ! All retums must be processed wllh/n SO days of raoelpt and require a retum authortzedion number and are subject to a restoddng flee. Custom ceders are not returnable.EfReadvie tax rate will be applk ab/e at the Nme of Invoke. Invoice MES-Indiana Number ......:00619372_SNV *1 kfA 1 6975 Hillsdale Court Date .........:4/8/2015 Indianapolis, IN 46250 Page .........:1 of 2 Sales order ..:SO_539011 rnuNiceap7maefcp. inc: Requisition ... Your ref. ...... 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 690-9451 11.0M BOOT RUBBER 15 inch NFPA 1.00 EA 108.49 108.49 KEVLAR/NOMEX Merchandise Restocking Fee S&H Sales tax Discount Total due 108.49 0.00 12.05 0.00 0.00 120.54 USD Thank You For Your Order ! All netums mLW be prooeasad w/lhln 30 days of reca/pt and require a retum audwtodon number and are sublM to a restooldng fee. Custom orders are not retumab/e.Efleoflva tax rete will be applicable at the tlme of Invoke. Invoice MES-Indiana Number ......:00619373 SNV 6975 Hillsdale Court Date .........:4/8/2015 Indianapolis, IN 46250 Page .........:1 of 2 K,ASales order ..:SO_536233 muNicrop+entxsa�cvsE�$ � 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 V Color Description y Quantity Unit Unit price Amount 200959-01 Av-3000 Sure Seal RIT mask 9.00 EA 186.00 1,674.00 Merchandise Restocking Fee S&H Sales tax Discount Total due 1,674.00 0.00 0.00 0.00 0.00 1,674.00 USD Thank You For Your Order ! All rearms must be pnomasad*!thin 30 days of receipt and require a retum auffiortwUm number and are aubjed to a restoddng fee. Custom ombm are not redunab/e.Efil eM tax rete wlll be app/kab/e at the time of invoke. VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF$ �I 75 Remittance Drive, Suite 3135 Chicago, IL 60675 I $2,502.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24704 619373 102-670.99 $1,674.00 1 hereby certify that the attached invoice(s), or 1120 619374 102-670.99 $707.57 bill(s) is (are)true and correct and that the 1120 619372 43-560.03 $120.54 materials or services itemized thereon for which charge is made were ordered and received except APR Q 2015 d Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No.201(Rev.1995) 4 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)) 619373 $1,674.00 619374 Training Equipment $707.57 619372 Phillips Boots $120.54 II f 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