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247959 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 358990 ® it ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*'""1,414.47" =4 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 247959 rON, 75 REMITTANCE DR STE 3135 CHECK DATE: 07/28/15 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 45611 -30.00 OTHER EQUIPMENT 102 4467099 46430 -30.00 OTHER EQUIPMENT 102 4467099 49712 -731.70 OTHER EQUIPMENT 102 4467099 50072 -100.00 OTHER EQUIPMENT 102 4467099 50083 -352.23 OTHER EQUIPMENT 102 4467099 51115 -379.47 OTHER EQUIPMENT 102 4467099 581971 169.00 OTHER EQUIPMENT 102 4467099 648846 68.87 OTHER EQUIPMENT 102 4467099 648847 2,800.00 OTHER EQUIPMENT Invoice 'FA I MES- Indiana Number ......:00581971_SNV 6975 Hillsdale Court Date .........: 12/8/2014 olis IN 46250 Page .........: 1 of 1 KAES ra. Indianapolis, Sales order ..:SO 493432 Requisition ... Your ref. ...... Telephone :(888)322-8402 Our ref. ......:AUlrich 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 096-3459-01 Protege ZM Single Gas CO 1.00 EA 169.00 169.00 Monitor(High Vis Red) "THIS IS A REPLACEMENT UNIT FOR THE ONE SENT IN UNDER WARRANTY Merchandise Restocking Fee S&H Sales tax Discount Total due 169.00 0.00 0.00 0.00 0.00 169.00 USD Thank You For Your order ! Ail 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 invoice. Credit note .f�%.- MES - Indiana Number..........:00051115_SCN 6975 Hillsdale Court Date...............:7/9/2015 Indianapolis, IN 46250 Page..............: 1 of 1 KAES_� Sales order....:SO_526211 MUNICIPAL EMERGENCY SERVICES,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 BT5006 12.0E BLACK PRO-Warrington 14 inch -1.00 EA 379.47 -379.47 Structural Pull On Sloped Back Merchandise Restocking Fee S&H Sales tax Discount Total due -379.47 0.00 0.00 0.00 0.00 -379.47 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 Credit note MES- Indiana Number ......:00050072 SCN #I fkA 1 6975 Hillsdale Court Date .........:5/27/2015 olis, IN 46250 Page ...........: 1 of 1 KA' ES Indianapolis, Sales order ..:SO_496799 MUNICIPAL EIMERGENCYSEWCES,INC. Requisition ...**PRE-BILL SENT' 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 RADIO PKT CREDIT GIVING CUSTOMER CREDIT -1.00 EA 25.00 -25.00 FOR THE RADIO POCKET THAT THEY COULD NOT DO LAKELAND CREDIT REFUND FOR VEST. -1.00 EA 75.00 -75.00 CUSTOMER WAS QUOTED OPTION AND LAKELAND CAN NOT OFFER THIS OPTION Merchandise Restocking Fee S&H Sales tax Discount Total due -100.00 0.00 0.00 0.00 0.00 -100.00 USD Thank You For Your Order ! All mttane must be pr ooessed wflh/n 30 days of rem/pt and regldre a mnsn audwrtratlon nwnber and are sub*ect to a restotWng fixe. f-­f n—dam a—nnf mftw fda F/KeNha Inv mfa ud1l b a~dL.a/Ja of Mia fL.a-f I—L.a Credit note MES - Indiana Number ......:00045611_SCN *8 VkA 1 6975 Hillsdale Court Date .........: 10/28/2014 KAES� Indianapolis, IN 46250 Page . ..: 1 of 1 Sales order ..:SO_459761 VW01WLL9tFRG1310PSEMEk1W. 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 :012664 047 Bill To: Ship To: CARMELFD CARMELFD 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 SP-DBQ SPP Regular Dynaback Suspenders-Quick -1.00 EA 30.00 -30.00 Adjust and Padding Added "RETURNING FOR CREDIT BECAUSE OF A BROKEN PLASTIC CLIP REF.RMA#70647 Merchandise Restocking Fee S&H Sales tax Discount Total due -30.00 0.00 0.00 0.00 0.00 -30.00 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 invoice. Credit note MES, Indiana Number ......:00046430_SCN *MfA 6975 Hillsdale Court Date .........: 12/8/2014 raj� Indianapolis, lid 46250 Page .........: 1 of 1 P Sales order ..:SO_469053 KAERequisition ... Your ref. ...... Telephone :(888)322-8402 Our ref. ......:AUlrich Fax ........:317-596-1701 Payment .....:Net 30 Sales Rep ...:kschulthei Inv Acct ......:30195 RMA number :012939047 Bill To: Ship To: CARMELFD CARMELFD 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 SP-DBQ SPP Short Dynaback Suspenders-Quick -1.00 EA 30.00 -30.00 Adjust and Padding Added *SUSPENDERS BEING RETURNED FOR CREDIT- BROKEN PLASTIC PIECE REF.RMA#71035 Merchandise Restocking Fee S&H Sales tax Discount Total due -30.00 0.00 0.00 0.00 0.00 -30.00 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 invoice. VPVA�' Credit note MES- Indiana Number ......:00049712_SCN f1k 6975 Hillsdale Court Date .........:5/11/of 1 MES� Indianapolis, IN 46250 Page .........: 1 of 1 p Sales order ..:SO_544911 awmruUMMMY11 rs M 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: CARMELFD CARMELFD 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.OD BLACK PRO-Warrington 14 inch -1.00 EA 379.47 -379.47 Structural Pull On Sloped Back -Adam Sharp 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 -731.70 0.00 0.00 0.00 0.00 -731.70 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 invoice. Credit note MES - Indiana Number ......:fV00050083_SCN VA I 6975 Hillsdale Court Date .........:5/27/2015 IAESI� Indianapolis, IN 46250 Page .........: 1 of 1 p Sales order ..:SO_548851 eumawuexnsc Requisition ... Your ref. ...... Telephone : (888)322-8402 Our ref. ......:AUlrich 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 Calor Description Quantity Unit Unit price Amount BT4132 09.OEEE BLACK PRO-Warrington 14in -1.00 EA 352.23 -352.23 Structural Pull On Bunker Boots -REPLACEMENT BOOTS FOR GARY BRANDT Merchandise Restocking Fee S&H Sales tax Discount Total due -352.23 0.00 0.00 0.00 0.00 -352.23 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 invoice. ALAIL Invoice MES- Indiana Number ......:00648846_SNV 6975 Hillsdale Court Date .........:7/9/2015 Indianapolis, IN 46250 Page .........: 1 of 2 ESP Sales order ..:SO_562375 raurnaouuacrsrrm_ crs,lr � Requisition ... Your ref. ...... Telephone :(888)322-8402 Our ref. ......:AUlrich 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 31002319 LABEL,MASK,FIELD 200.00 EA 0.29 58.00 SERV.,REPLACE Merchandise Restocking Fee S&H Sales tax Discount Total due 58.00 0.00 10.87 0.00 0.00 68.87 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 invoice. Invoice MES- Indiana Number ......:00648847_SNV 6975 Hillsdale Court Date .........:7/9/2015 Indianapolis, IN 46250 Page .........: 1 of 2 IQESI� Sales order ..:SO_560575 rnuNic�auoxarxcrsra �s,i 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 MB2-200 Mask Bag-Black square 160.00 EA 17.50 2,800.00 canvas w/black fleece lining Merchandise Restocking Fee S&H Sales tax Discount Total due 2,800.00 0.00 0.00 0.00 0.00 2,800.00 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 invoice. 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)) 51115 ($379.47) 50072 ($100.00) 648847 $2,800.00 648846 $68.87 45611 ($30.00) 46430 ($30.00) 49712 ($731.70) 50083 ($352.23) 646342 $101.52 581971 $169.00 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 , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF $ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $1,515.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 51115 102-670.99 ($379.47) 1 hereby certify that the attached invoice(s), or 1120 50072 102-670.99 ($100.00) bill(s) is (are) true and correct and that the 1120 648847 102-670.99 $2,800.00 materials or services itemized thereon for 1120 648846 102-670.99 $68.87 which charge is made were ordered and 1120 45611 102-670.99 ($30.00) received except 1120 46430 102-670.99 ($30.00) JUL 2 7 2095 1120 49712 102-670.99 ($731.70) 1120 50083 102-670.99 ($352.23) .t!t2u�' CR I PM a I- nt±�� � /,file 1120 581971 102-670.99 $169.00 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund