248944 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 358990
b "°l ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $....."785.69'
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 248944
75 REMITTANCE OR STE 3135 CHECK DATE: 08/26/15
CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 658902 403.87 REPAIR PARTS
1120 4237000 659104 93.82 REPAIR PARTS
1120 4356003 659134 288.00 SAFETY ACCESSORIES
Invoice
MES- Indiana Number ......:00659104 SNV
6975 Hillsdale Court Date .........:8/12/2015
AESIndianapolis, IN 46250 Page .........: 1 of 2
KSales order ..:SO_563631
raumpvuanaca_crseimcrs;ixc.� 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
MS27983-3 SNAP MALE 20.00 EA 2.00 40.00
MS27980-96 STYLE 2 BLACK EYELET 20.00 EA 2.00 40.00
Merchandise Restocking Fee S&H Sales tax Discount Total due
80.00 0.00 13.82 0.00 0.00 93.82 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 ......:00658902_SNV
ES 6975 Hillsdale Court Date .........:8/12/2015
Indianapolis, IN 46250 Page .........: 1 of 2
MSales order ..:SO 572729
MUNiciruaoeacrseanc�s,ixc. Requisition ..:JASON REECER
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
200450-01 ASSY HOSE,HUD SOCKET 1.00 EA 403.87 403.87
QD-AP75
Merchandise Restocking Fee S&H Sales tax Discount Total due
403.87 0.00 0.00 0.00 0.00 403.87 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 ......:00659134 SNV
6975 Hillsdale Court Date .........:8/12/
Indianapolis, IN 46250 Page .order
..: 1 oof 2
KAES f 2
Sales order ..:SO_568311
:MUNICIPAL EM_POENCYSEWCES,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
BN-9005-02 AC Hotstick Voltage Detector 1.00 EA 288.00 288.00
w/Instructional Training Video
Merchandise Restocking Fee S&H Sales tax Discount Total due
288.00 0.00 0.00 0.00 0.00 288.00 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))
659134 $288.00
659104 $93.82
658902 $403.87
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Municipal Emergency Services
IN SUM OF $
75 Remittance Drive, Suite 3135
Chicago, IL 60675
$785.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 659134 43-560.03 $288.00 1 hereby certify that the attached invoice(s), or
1120 659104 42-370.00 $93.82 bill(s) is (are)true and correct and that the
1120 658902 42-370.00 $403.87 materials or services itemized thereon for
which charge is made were ordered and
received except
G 2 4 Z015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund