244751 04/29/15 CITY OF CARMEL, INDIANA VENDOR: 358990
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: S"'•••'882.85•
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 244751
75 REMITTANCE DR STE 3135 CHECK DATE: 04/29/15
CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 621602 448.89 OTHER EQUIPMENT
1120 4356003 621641 433.96 SAFETY ACCESSORIES
Invoice
MES-Indiana
Number ......:00621602_SNV
6975 Hillsdale Court Date .........:4/15/2015
Indianapolis, IN 46250 Page .........:1 of 2
KAp Sales order ..:SO_536276
muwic�watma�erss,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` `—
AP25WB DJ800ALP2.5X50NSTWHITE 3.00 EA 139.63 418.89
Merchandise Restocking Fee S&H Sales tax Discount Total due
418.89 0.00 30.00 0.00 0.00 448.89 USD
Thank You For Your Order !
All returns must be processed wllhln 30 days of receipt and require a retum audwrhaf/on number and are subject to a reslocidng fee.
Custom orders are not retumab/e.Efifacdw tax retie will be appllcab/e at the dho of Invoice.
Invoice
MES-Indiana Number ......:00621641_SNV
flkfAl 6975 Hillsdale Court Date .........:4/15/2015
Indianapolis, IN 46250 Page .........:1 of 2
K,'ASales order ..:SO_539955
muaicwp� rAseicrsEamctainc. 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 f Quantity Unit Unit price Amount
690-9451 09.5M BOOT RUBBER 15 inch NFPA 1.00 EA 108.49 108.49
KEVLAR/NOMEX
-WILLIAM MUELLER
690-9451 11.5M BOOT RUBBER 15 inch NFPA 1.00 EA 108.49 108.49
KEVLAR/NOMEX
-JONATHAN BENGE
690-9451 10.5M BOOT RUBBER 15 inch NFPA 1.00 EA 108.49 108.49
KEVLAR/NOMEX
-JUSTIN RUTHERFORD
690-9451 10.0M BOOT RUBBER 15 inch NFPA 1.00 EA 108.49 108.49
KEVLAR/NOMEX
-GRANT RUSSEL
Merchandise Restocking Fee S&H Sales tax Discount Total due
433.96 0.00 0.00 0.00 0.00 433.96 USD
Thank You For Your Order !
All retums must be processed wlthln 30 days of rece/pt and require a retum audwkadon number and are subject to a restocking fee.
Custom orders are not retumable.Effiecdv a tax rete x►III be applicable at the flim of Involce.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Municipal Emergency Services
IN SUM OF $
75 Remittance Drive, Suite 3135
Chicago, IL 60675
$882.85
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 621602 102-670.99 $448.89 1 hereby certify that the attached invoice(s), or
1120 621641 43-560.03 $433.96 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
APR 2 7 2015
Fire Chief
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I i
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Thom, 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))
621602 Training Hose $448.89
621641 Recruit Boots $433.96
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
120-
Clerk-Treasurer
20Clerk-Treasurer