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Home My WebLink About246451 06/17/15 a W,Fogy CITY OF CARMEL, INDIANA VENDOR: 358990 * ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*****7,834.04 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 246451 ETON�°r 75 REMITTANCE DR STE 3135 CHECK DATE: 06/17/15 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 24710 636919 7,390.74 RECRUIT GEAR 1120 4356003 638884 69.41 SAFETY ACCESSORIES 1120 4356003 638906 211.50 SAFETY ACCESSORIES 1120 4356003 638918 162.39 SAFETY ACCESSORIES Invoice MES-Indiana Number ......:00638918_SNV 6975 Hillsdale Court Date .........:6/8/2015 Indianapolis, IN 46250 Page .........:1 of 2 Sales order ..:SO_553363 Muxic�a�EaaorcYSEances,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 Quantity Unit Unit price Amount _ 0912 X2 Boot size 9 14"NFPA Leather&Fusion 1.00 EA 149.00 149.00 TM fabric,Custom Fit System Merchandise Restocking Fee S&H Sales tax Discount Total due 149.00 0.00 13.39 0.00 0.00 162.39 USD Thank You For Your Order ! All retums must be processed w/Ut/n 30 days of reoelpt and requ/re a return aulhorhoWn number and are subject to a restoddng fee. Cuswm or&n;are not retumable.Ef eedw tax rate will be appAmb/e at ft time of Invoke. Invoice - MES- Indiana Number ......:00638906_SNV 6975 Hillsdale Court Date .........:6/8/2015 Indianapolis, IN 46250 Page .........:1 of 2 Sales order ..:SO 550669 wunicroam¢v+crancfa,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 Passport only for 6" White with Red Sewn Letters 1 3.00 EA 17.00 51.00 "4A"1 "413"1 "4C" 6-2PP 6"TWO PANEL PASSPORT 3.00 EA 48.00 144.00 SHIELD Merchandise Restocking Fee S&H Sales tax Discount Total due 195.00 0.00 16.50 0.00 0.00 211.50 USD Thank You For Your Order ! All retums mug be processed whh/n 30 days of nece/pt and require a retum audwisetlon number and are subject to a restocking fee. Custom orders are not redunable.Efibcdv a tax rate will be appl/cab/e at the time of Invoke. Invoice MES-Indiana Number ......:00638884_SNV 6975 Hillsdale Court Date .........:6/8/2015 *OkiIndianapolis, IN 46250 Sales orrderder Page . ..:1 of 2 -KA ..:SO_537959 municWu�eiea+cCs.Eginas lac:, 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 w Item number Size Color Description Quantity Unit Unit price Amount -Y HL-BTT-O 3MTM ScotchliteTm 2-tone 6.00 EA 9.75 58.50 trapezoids—orange-8 Merchandise Restocking Fee S&H Sales tax Discount Total due 58.50 0.00 10.91 0.00 0.00 69.41 USD Thank You For Your Order ! All rrewms must be processed wlthln 30 days of recslpt and require a retum audm%rtrat/on number and are subject to a restocking fee. Custom orders are not returnable.Effective taxrete will be app/kable at the Nme of Invoke. VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF$ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 i $443.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 638918 43-560.03 $162.39 II I hereby certify that the attached invoice(s), or 1120 638906 43-560.03 $211.50 ti bill(s) is (are)true and correct and that the 1120 638884 43-560.03 $69.41 materials or services itemized thereon for which charge is made were ordered and received except, UN 15 2M 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) 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)) 638918 $162.39 638906 $211.50 638884 $69.41 1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer Invoice MES-Indiana Number..........:00636919_SNV fouk 6975 Hillsdale Court Date...............:6/1/2015 Indianapolis, IN 46250 Page..............: 1 of 2 KAESSales order....:SO_540479 MuMpa mmcmasmwcswe Requisition.....: Your ref..........: Telephone..:(888)322-8402 Our ref............:kschulthei Fax.............:317-596-1701 Payment.........: Net 30 Sales Rep......:kschulthei Inv Acct..........:30195 Bill To: Ship To: CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Denise Snyder Item number Size Color Description Quantity Unit Unit price Amount INCARM00107 LTO-41Z3 Tail Black-Carmel 3.00 EA 1,498.80 4,496.40 Fire Dept-IN Zipper Closure INCARM00108 LTO-41 Z3 Pants Black-Carmel 3.00 EA 964.78 2,894.34 Fire Dept-IN Merchandise Restocking Fee S&H Sales tax Discount Total due 7,390.74 0.00 0.00 0.00 0.00 7,390.74 USD Thank You For Your Order! All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. Custom orders are not returnable.Effective tax rate will be applicable at the time of invo VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF$ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $7,390.74 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department i�� PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24710 636919 43-560.03 $7,390.74 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except jUN 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)) 636919 $7,390.74 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