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245507 5 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 358990 ® h, ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $***"13,627.16* s ?a; CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 245207 vM, 75 REMITTANCE DR STE 3135 CHECK DATE: 05/13/15 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 24692 49385 —1,490.64 FIREBOOT ROTATION 1120 4356003 24692 606980 11,391.87 FIREBOOT ROTATION 1120 4356003 606981 364.36 SAFETY ACCESSORIES 1120 4356003 24692 619375 1,070.00 FIREBOOT ROTATION 1120 4356003 24692 625855 1,490.64 FIREBOOT ROTATION 1120 4237000 627106 114.97 REPAIR PARTS 1120 4237000 627127 99.05 REPAIR PARTS 1120 4356003 627132 97.69 SAFETY ACCESSORIES 1120 4356003 627156 118.50 SAFETY ACCESSORIES 1120 4356003 628180 370.72 SAFETY ACCESSORIES *1 IkIA I� Invoice - MES-Indiana Number ......:00627127_SNV 6975 Hillsdale Court Date .........:4/30/2015— E% 4/30/2015 Indianapolis, IN 46250 Page .........:1 of 2 Sales order ..:SO 541238 MUNICIPALEliOMP YSENYICES,IMP.-, Requisition ... Your ref. .....:GARY CARTER 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-GARY CARTER 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 701-304 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 19.05 0.00 0.00 99.05 USD Thank You For Your Order ! All returns must be processed wHh/n 30 days of receipt and require a return audwrhatfon number and are subject to a restoa/dng fee. Custwn orders are not returnable.EHfecdve tax rats will be appl/cab/e at the time of Invoke. Invoice MES-Indiana Number ......:00627106 SNV 6975 Hillsdale Court Date .........:4/30/2015 Indianapolis, IN 46250 Page .........:1 of 2 Sales order ..:S0_537586 rnuxtcnuonEas�ac�aaainca ixc : 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 Quanti Unit Unit price Amount 790100 1i Tubular Webbing-Orange- 300.00 EA 0.30 90.00 perfoot Merchandise Restocking Fee S&H Sales tax Discount Total due 90.00 0.00 24.97 0.00 0.00 114.97 USD Thank You For Your Order ! All return must be processed wHhln 30 days of receipt and require a return audwhatfon number and are subject to a restocking fee. Custom ondeis are not returnable.Effecdw tax rade will be applicable at the time of Invoke. Invoice MES-Indiana Number ......:00627132 SNV 6975 Hillsdale Court Date .........:4/30/2015 Indianapolis, IN 46250 Page .........:1 of 2 KWEIP _ Sales order ..:SO 541872 Muaca�uEnmsenCnFainc�a 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 11.511eg BLK 019 ATAC 8"Station Plus(MES 1.00 EA 90.00 90.00 Exclusive) -Chris Ryan Merchandise Restocking Fee S&H Sales tax Discount Total due 90.00 0.00 7.69 0.00 0.00 97.69 USD Thank You For Your Order ! .411 returns must be processed wMin 30 days of mce/pt and mquft a retum au/ho kerion number and are subject to a restocking fee. Custom order;are not reftimable.Efibcd re tax rete will be applicable at the Hme of Invoke. Invoice MES-Indiana Number ......:00627156 SNV 6975 Hillsdale Court Date .........:4/30/2015 Indianapolis, IN 46250 Page . ..:1 of 2 Sales order ..:SO_544358 mueicaualEgev�csEanc�ainc 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: NKL,A 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 PCS Passport Only for 6"3 Panel 6.00 EA 17.00 102.00 Passport Shield Green with white raised leather"42" Merchandise Restocking Fee S&H Sales tax Discount Total due 102.00 0.00 16.50 0.00 0.00 118.50 USD Thank You For Your Order ! All retums must be processed w/lhln 30 days of receipt and require a retum audwrhadon number and are subject to a restocking fee. Custom orders are not retumable.ENeeffm tax rate will be app/kable at the dim of Invoke. VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF$ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $430.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 627156 43-560.03 $118.50 1 hereby certify that the attached invoice(s), or 1120 627132 43-560.03 $97.69 bill(s) is (are)true and correct and that the 1120 627106 42-370.00 $114.97 materials or services itemized thereon for 1120 627127 42-370.00 $99.05 which charge is made were ordered and received except MAY Alf Fire C of Title Cost distribution ledger classification if claim paid motor vehicle highway fund IIS prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by tuhom, 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)) 627156 $118.50 627132 $97.69 627106 $114.97 627127 $99.05 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 Invoice MES- Indiana Number ......:00625855_SNV 6975 Hillsdale Court Date .........:4/28/2015 Indianapolis, IN 46250 Page . ..:1 of 2 Sales order ..:SO_544911 MUN�caa EwEae�ncaEaincFa ung: 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 BT5006 >� 10.01) BLACK PRO-Warrington 14 inch 1.00 EA 379.47 379.47 Structural Pull On Sloped Back -Adam Sharp BT5006e. Zi� 10.0E BLACK PRO-Warrington 14 inch 1.00 EA 379.47 379.47 Structural Pull On Sloped Back -Chad Utzig BT5006 �/1� 10.OEEE BLACK PRO-Warrington 14 inch 1.00 EA 379.47 379.47 Structural Pull On Sloped Back -Kyle Condra BT4132� � 09.0E Black PRO-Warrington 14in 1.00 EA 352.23 352.23 Structural Pull On Bunker Boots -Gary Brandt Merchandise Restocking Fee S&H Sales tax Discount Total due 1,490.64 0.00 0.00 0.00 0.00 1,490.64 USD Thank You For Your Order ! All retums must be pmwmd wHbin 90 days of mce/pt and aWlre a retum audxvtmtbn number and are aubAa W a restocking fee. Cua wn omkm are not retumab/e.Efifeedw tax rete will be app/kable at the time of Invoke. Invoice MES- Indiana Number ......:00606980_SNV 6975 Hillsdale Court Date .........:2/27/2015 N, 1E5,1Nc, Indianapolis, IN 46250 Page .........: 1 of 3 Sales� order ..:SO_526211 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 BT5006 'war 08.5D BLACK PRO-Warrington 14 inch 1.00 EA 379.47 379.47 Structural Pull On Sloped Back BT5006 o��Y 09.OD BLACK PRO-Warrington 14 inch 1.00 EA 379.47 379.47 Structural Pull On Sloped Back BT500609.5E BLACK PRO-Warrington 14 inch 1.00 EA 379.47 379.47 Structural Pull On Sloped Back BT500610.OD BLACK PRO-Warrington 14 inch 2.00 EA 379.47 758.94 Structural Pull On Sloped Back BT5006 �'"'-�S 10.0E BLACK PRO-Warrington 14 inch 3.00 EA 379.47 1,138.41 �az� Structural Pull On Sloped Back BT5006 10.OEEE BLACK PRO-Warrington 14 inch 2.00 EA 379.47 758.94 Structural Pull On Sloped Back BT5006 ��"-�� 10.5D BLACK PRO-Warrington 14 inch 3.00 EA 379.47 1,138.41 Structural Pull On Sloped Back BT5006 23�-N,-S&,10.5E BLACK PRO-Warrington 14 inch 2.00 EA 379.47 758.94 Structural Pull On Sloped Back BT5006\_-.- -,', 11.0E BLACK PRO-Warrington 14 inch 1.00 EA 379.47 379.47 Structural Pull On Sloped Back BT5006\�-'*,;zZ, 12.0E BLACK PRO-Warrington 14 inch 1.00 EA 379.47 379.47 Structural Pull On Sloped Back BT300d'- mow,. - 09.OD BLACK PRO-Warrington 14 inch 1.00 EA 351.29 351.29 Leather Bunker Boot BT3009' �,_, b�u,,,�09.5E BLACK PRO-Warrington 14 inch 2.00 EA 351.29 702.58 Leather Bunker Boot BT3009 -n" 10.0E BLACK PRO-Warrington 14 inch 1.00 EA 351.29 351.29 Leather Bunker Boot Invoice MES- Indiana Number ......:00606980 SNV 6975 Hillsdale Court Date .........:2/27/2015 Indianapolis, IN 46250 Page .........:2 of 3 *M1 S_ Sales order ..:SO_526211 sux�clP,u�xEAGPIP'SERMO 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 BT3009 0�100��11.OD BLACK PRO-Warrington 14 inch 2.00 EA 351.29 702.58 Leather Bunker Boot BT3009��os 11.OEEE BLACK PRO-Warrington 14 inch 1.00 EA 351.29 351.29 Leather Bunker Boot BT3009-"K\ 12.OEEE BLACK PRO-Warrington 14 inch 1.00 EA 351.29 351.29 Leather Bunker Boot BT3009��Qy,,�y 13.0E BLACK PRO-Warrington 14 inch 1.00 EA 351.29 351.29 Leather Bunker Boot BT3009� 13.OEEE BLACK PRO-Warrington 14 inch 1.00 EA 351.29 351.29 Leather Bunker Boot BT3009 14.OEEE BLACK PRO-Warrington 14 inch 1.00 EA 351.29 351.29 Leather Bunker Boot BT413209.0E BLACK PRO-Warrington 14in 1.00 EA 352.23 352.23 Structural Pull On Bunker Boots BT413Z-\ 10.5E BLACK PRO-Warrington 14in 1.00 EA 352.23 352.23 Structural Pull On Bunker Boots BT4132 13.OEEE BLACK PRO-Warrington 14in 1.00 EA 352.23 352.23 Structural Pull On Bunker Boots Backorders Remaining Item number Description quantity Unit HFRP Boot Special Make up boot 1.00 EA HFRP Boot Special Make up boot 1.00 EA Merchandise Restocking Fee S&H Sales tax Discount Total due 11,371.87 0.00 20.00 0.00 0.00 11,391.87 USD Thank You For Your Order ! All rstur. must be prowased mMh 30 days of rece/pt and require a raisin audwrizatlon number and are mtoi:t to a matvcHng fee. Custom orders are not retunable.Effective tax rate will be app/kab/e at the flim of/nwlce. l Invoice MES- Indiana Number ......:00606981_SNV 6975 Hillsdale Court Date .........:2/27/2015 Indianapolis, IN 46250 Page . ..: 1 of 2 Sales order ..:SO_526217 MUNICw,umMEnGENCYS CEs,ixc. Requisition ..: Your ref. ...... Telephone :(888)322-8402 Our ref. ......:kschulthei Fax ........:317-596-1701 Payment .....:Net 30 Sales Rep ...: kschulthei Inv Acct ......:30195 AKA E�S 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 BT300911��,;;L�., 10.5EEE BLACK PRO-Warrington 14 inch 1.00 EA 351.29 351.29 Leather Bunker Boot Merchandise Restocking Fee S&H Sales tax Discount Total due 351.29 0.00 13.07 0.00 0.00 364.36 USD Thank You For Your Order ! All mhms must ba processed W Wn 30 days of receipt and require a rehm auttarb atlon number and are s Spa oD a restod ft lie. Cushun ordem are rat mhmabla.EBeWw hurrehr Wlll be appikable at the tlma of Inyuke. Invoice MES- Indiana Number ......:00619375 SNV 6975 Hillsdale Court Date .........:4/8/2015 Indianapolis, IN 46250 Page .........:1 of 2 KASales order ..:SO_526211 mun�c�u�mearcrsEainc�a ono: 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 3009-10.5EEEE Special Make up boot 1.00 EA 535.00 535.00 3009 11.0 EEEE Special Make up boot 1.00 EA 535.00 535.00 Merchandise Restocking Fee S&H Sales tax Discount Total due 1,070.00 0.00 0.00 0.00 0.00 1,070.00 USD Thank You For Your Order ! All returns must be processed w/lldn 30 days of rece/pt and require a return audwkstlon number and are subject to a reafoddng fee. Custom orders are not returnable.Eff&ff a tax rete will be applicable at the tlme of Invoke. Invoice MES-Indiana Number ......:00628180_SNV 6975 Hillsdale Court Date .........:5/4/2015 Indianapolis, IN 46250 Page .........:1 of 2 Sales order ..:SO_544919 M I,I r�ai Ena+aanaEp, 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 ST9012 13.OEEE Black Premium leather/fabric 1971 1.00 EA 370.72 370.72 structural firefighting boot -Matt Hoffman Merchandise Restocking Fee S&H Sales tax Discount Total due 370.72 0.00 0.00 0.00 0.00 370.72 USD Thank You For Your Order ! All tetums must be processed w/tltln 30 days of reoe/pt and regale a return autiort odd number and are m bpa to a restwNng fee. Custom ordere are not returnable.EfloWn tax rete will be app/kable at the t/me of Invoke. Credit note - MES-Indiana Number ......:00049385 SCN 6975 Hillsdale Court Date .........:4/28/2015 Page .........:1 of 1 Indianapolis, IN 46250 Sales order ..:SO_531649 e�uM�ceruagme�nnc�aEanc�a utc, Requisition ..: Your ref. ...... Telephone :(888)322-8402 Our ref. ......:AUlrich Fax ........:317-596-1701 Payment .....:Net 30 Sales Rep ...:kschulthei Inv Acct ......:30195 RMA number :014669 047 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 BT5006 10.01) BLACK PRO-Warrington 14 inch -1.00 EA 379.47 -379.47 Structural Pull On Sloped Back BT5006Z�,_ -z,c-10.OE BLACK PRO Warrington 14 inch 1.00 EA 379.47 -379.47 Structural Pull On Sloped Back BT5006 c.�_.Q,,_,_,_,_10.OEEE BLACK PRO-Warrington 14 inch -1.00 EA 379.47 -379.47 Structural Pull On Sloped Back BT4132(�eWq 09.0E BLACK PRO-Warrington 14in -1.00 EA 352.23 -352.23 �3�{ J, Structural Pull On Bunker Boots Merchandise Restocking Fee S&H Sales tax Discount Total due -1,490.64 0.00 0.00 0.00 0.00 -1,490.64 USD Thank You For Your Order ! All retuma must be processed**filn 30 days of receipt and require a retum auUwrfzatlon number and are subAct W a restoclldng flee. Custom adore are not returnable.Efllactive tax rete will be applicable at the 8me of invoice. VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF $ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $13,196.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24692 49385 43-560.03 ($1,490.64) 1 hereby certify that the attached invoice(s), or 24692 619375 43-560.03 $1,070.00 bill(s) is (are)true and correct and that the 606981 43-560.03 $364.36 materials or services itemized thereon for 24692 606980 43-560.03 $11,391.87 which charge is made were ordered and 24692 625855 43-560.03 $1,490.64 received except 628180 43-560.03 $370.72 MAY 1 1 2015 � L'0) 11L A6 n Fire Chief Title Cost distribution ledger classification if 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)) 49385 PO ($1,490.64) 619375 PO $1,070.00 606981 NOT ON PO $364.36 606980 PO $11,391.87 625855 PO $1,490.64 628180 NOT ON PO $370.72 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance W ith IC 5-11-10-1.6 20 Clerk-Treasurer