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252363 12/08/15 CITY OF CARMEL, INDIANA VENDOR: 358990 ® ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*****7,063.09* s, ?� CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 252363 +NITON 75 REMITTANCE DR STE 3135 CHECK DATE: 12/08/15 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 599756 1,816.00 SAFETY ACCESSORIES 1120 4356003 599757 1,149.60 SAFETY ACCESSORIES 1120 4356003 599758 330.00 SAFETY ACCESSORIES 1120 4356003 601183 2,681.00 SAFETY ACCESSORIES 1120 4356003 690095 136.49 SAFETY ACCESSORIES 1120 4356001 692076 950.00 UNIFORMS MES - Indiana Telephone (888)322-8402 6975 Hillsdale Court Fax 317-596-1701 Indianapolis,-IN 46250 flfkAl* KAES� MUNICIPAIDAM FNLTSFmcs,INC. Ship Invoice CARMEL FD 2 CARMEL CIVIC SQUARE Number SO_599756-1 CARMEL, IN 46032 Date 11/23/2015 Page 1 of 1 Contact: Sales order SO_599756 Phone: Requisition Your ref. Our ref. kschulthei Bill To: Payment Net 30 CARMEL FD Sales Rep kschulthei 2 CARMEL CIVIC SQUARE Terms of delivery FIXED Freight-applied manually CARMEL, IN 46032 Ship complete No Item number Description Size Color Quantity Unit Unit price Amount 0912 X2 size 11 14" NFPA Leather&Fusion 2.00 EA 296.00 592.00 TM fabric,Custom Fit System size 11 0912 X2 size 9.5 14" NFPA Leather&Fusion 1.00 EA 296.00 296.00 TM fabric,Custom Fit System Size 9.5 0912 Z2 size 10 14" NFPA Leather&Fusion 1.00 EA 296.00 296.00 TM fabric,Custom Fit System size 10 0912 X2 size 12 14" NFPA Leather&Fusion 1.00 EA 296.00 296.00 TM fabric, Custom Fit System Size 12 0912 X2 Size 14 14" NFPA Leather&Fusion 1.00 EA 296.00 296.00 TM fabric, Custom Fit System Size 14 les balance Deposit received S&H Sales tax Total 1,776.00 0.00 40.00 0.00 1,816.00 USD returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. MES - Indiana Telephone (888)322-8402 6975 Hillsdale Court Fax 317-596-1701 Indianapolis, IN 46250 #M#LA1 KA E S IAUNICtPA EMMaNCPSMCF5,INC. Ship Invoice CARMEL FD 2 CARMEL CIVIC SQUARE Number SO_599757-1 CARMEL, IN 46032 Date 11/23/2015 Page 1 of 1 Contact: Sales order SO_599757 Phone: Requisition Your ref. Our ref. kschulthei Bill To: Payment Net 30 CARMEL FD Sales Rep kschulthei 2 CARMEL CIVIC SQUARE Terms of delivery MES Pays Freight CARMEL, IN 46032 Ship complete No Item number Description Size Color Quantity Unit Unit price Amount GL-SGKCG Super Glove Kangaroo Back MED 8.00 EA 114.96 919.68 Kevlar and Nomex Lined with Gauntl GL-SGKCG Super Glove Kangaroo Back SM 2.00 EA 114.96 229.92 Kevlar and Nomex Lined with Gauntl les balance Deposit received S&H Sales tax Total 1,149.60 0.00 0.00 0.00 1,149.60 USD returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. MES - Indiana Telephone (888)322-8402 6975 Hillsdale Court Fax 317-596-1701 Indianapolis, IN 46250 ffAl% AES KMUPRCIM11 EMAER6ERCY$EIIYICES,IHA Ship To: CARMEL FD Invoice 2 CARMEL CIVIC SQUARE Number SO_599758-1 CARMEL, IN 46032 Date 11/23/2015 Page 1 of 1 Contact: Sales order SO_599758 Phone: Requisition Your ref. Our ref. kschulthei Bill To: Payment Net 30 CARMEL FD Sales Rep kschulthei 2 CARMEL CIVIC SQUARE Terms of delivery FIXED Freight-applied manually CARMEL, IN 46032 Ship complete No Item number Description Size Color Quantity Unit Unit price Amount SP-DBQ SPP Dynaback Suspenders-Quick Regular 4.00 EA 35.00 140.00 Adjust and Padding Added SP-DBQ SPP Dynaback Suspenders-Quick Long 3.00 EA 35.00 105.00 Adjust and Padding Added SP-DBQ-SPP-XL54 Dynaback Suspenders-Quick 2.00 EA 35.00 70.00 y p Adjust and Padding Added- XL54 les balance Deposit received S&H Sales tax Total 315.00 0.00 15.00 0.00 330.00 USD returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. MES - Indiana Telephone (888)322-8402 6975 Hillsdale Court Fax 317-596-1701 Indianapolis, IN 46250 ffA I KAES MUMCIMEMEAGERYSMICES,Mr. Ship Invoice CARMEL FD 2 CARMEL CIVIC SQUARE Number PB_601183 CARMEL, IN 46032 Date 12/1/2015 Page 1 of 1 Contact: Sales order SO_601183 Phone: Requisition Your ref. Our ref. kschulthei Bill To: Payment Net 30 CARMEL FD Sales Rep kschulthei 2 CARMEL CIVIC SQUARE Terms of delivery Customer Pays Freight-NOT Taxable CARMEL, IN 46032 Ship complete No Item number Description Size Color Quantity Unit Unit price Amount INCARM00113 LTO-41 Z3 Tail Black-Carmel 1.00 EA 1,571.00 1,571.00 Fire Dept-IN INCARM00114 LTO-41Z3 Pants Black-Carmel 1.00 EA 1,110.00 1,110.00 Fire Dept-IN es balance Deposit received S&H Sales tax Total 2,681.00 0.00 0.00 0.00 2,681.00 USD returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. A LAK, Invoice MES- Indiana Number ......:00690095 SNV 6975 Hillsdale Court Date .........:11/20/2015 Indianapolis, IN 46250 Page . ..:1 of 2 Sales order ..:SO 574730 a�uxtc�eueaoaiasecaxF 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 BYB40409 On Leather Front with Velcro 3.00 EA 42.00 126.00 Sewn Passport Patch Backorders Remaining Item number Description quantity Unit BULLARD Helmets Passport Velcro for 6"front 1.00 EA Merchandise Restocking Fee S&H Sales tax Discount Total due 126.00 0.00 10.49 0.00 0.00 136.49 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 ......:00692076 SNV 6975 Hillsdale Court Date .........:11/30/2015 Indianapolis, IN 46250 Page .........:1 of 2 Sales order ..:SO_598899 a+u�ncoeaee�caranc�sinc� Requisition ... Your ref. ...... Telephone :(888)322-8402 Our ref. ......:kschulthei Fax ........:317-596-1701 Payment .....:Net 30 Sales Rep ...:kschulthei Inv Acct ......:30195 BIII 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 09.OReg BLK 019 ATAC 8"Station Plus(MES 1.00 EA 95.00 95.00 Exclusive) 13002 09.5Reg BLK 019 ATAC 8"Station Plus(MES 1.00 EA 95.00 95.00 Exclusive) 13002 09.5W BLK 019 ATAC 8"Station Plus(MES 1.00 EA 95.00 95.00 Exclusive) 13002 10.OReg BLK 019 ATAC 8"Station Plus(MES 1.00 EA 95.00 95.00 Exclusive) 13002 10.OW BLK 019 ATAC 8"Station Plus(MES 1.00 EA 95.00 95.00 Exclusive) 13002 10.5Reg BLK 019 ATAC 8"Station Plus(MES 1.00 EA 95.00 95.00 Exclusive) 13002 11.0171eg BLK 019 ATAC 8"Station Plus(MES 1.00 EA 95.00 95.00 Exclusive) 13002 11.OW BLK 019 ATAC 8"Station Plus(MES 1.00 EA 95.00 95.00 Exclusive) 13002 13.0171eg BLK 019 ATAC 8"Station Plus(MES 1.00 EA 95.00 95.00 Exclusive) 13002 13.OW BLK 019 ATAC 8"Station Plus(MES 1.00 EA 95.00 95.00 Exclusive) Merchandise Restocking Fee S&H Sales tax Discount Total due 950.00 0.00 0.00 0.00 0.00 950.00 USD Thank You For Your Order ! All returns must be processed wBhln 30 days of receipt and require a retum autlwrbatfon number and are subject to a restoddng fee. Cusfbm orders are not rebrmable.Ef bcfte fix rate will be appikable at 2be time of Invoke. VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF$ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $6,113.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 599756 43-560.03 $1,816.00 1 hereby certify that the attached invoice(s), or 1120 601183 43-560.03 $2,681.00 bill(s) is (are)true and correct and that the 1120 599757 43-560.03 $1,149.60 materials or services itemized thereon for 1120 690095 43-560.03 $136.49 i which charge is made were ordered and 1120 599758 43-560.03 $330.00 received except NECm. 265 NOV �6- oM&0d ti: f VT 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)) 599756 Boots $1,816.00 601183 Gear-Sutton $2,681.00 599757 Gloves $1,149.60 690095 Helmet Shields $136.49 599758 Suspenders $330.00 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