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Home My WebLink About255280 02/09/16 �u._C4AM CITY OF CARMEL, INDIANA VENDOR: 358990 ® ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $#***.2,111.00' s. ?� CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK NUMBER: 255280 9�iioN 75 REMITTANCE DR STE 3135 CHECK DATE: 02/09/16 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 00705661 701.83 SAFETY ACCESSORIES 1120 4356003 00705663 51.90 SAFETY ACCESSORIES 1120 4356003 00707095 401.27 SAFETY ACCESSORIES 1120 4237000 00708888 200.00 REPAIR PARTS 1120 4356003 00709994 756.00 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF$ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $956.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 708888 42-370.00 $200.00 I hereby certify that the attached invoice(s), or 1120 709994 43-560.03 $756.00 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice MES-Indiana Number ......:00708888 SNV 6975 Hillsdale Court Date .........:1/25/2016 jES 1 Indianapolis, IN 46250 Page .........:1 of 2 Sales order ..:SO_613639 MUNICIPAL(IIERGENCYSERYICES,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: 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 GSMA5201C _ - — _— "--"SIDE-MOUNT BRACKET" _" —" —- 10..00 EA` --18:00--__-1180:00""—` Merchandise Restocking Fee S&H Sales tax Discount Total due 180.00 0.00 20.00 0.00 0.00 200.00 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. Invoice MES- Indiana Number ......:00709994 SNV 6975 Hillsdale Court Date .........:1/27/2016 KA E S Indianapolis, IN 46250 Page .........:1 of 2 Sales order ..:SO 610637 MUNICIPALEMERGENCYSENVICES,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 6-Pp White passport with red sewn 3.00 EA 18.00 54.00 "46"for 6-2 front 6-PP White passport with red sewn 3.00 EA 18.00 54.00 "47"for 6-2 front 6-PP White passport with red sewn 3.00 EA 18.00 54.00 "48"for 6-2 front 6-PP White passport with red sewn 3.00 EA 18.00 54.00 "412"for 6-2 front 6-PP White passport with red sewn 3.00 EA 18.00 54.00 "413"for 6-2 front 6-PP White passport with red sewn 3.00: EA 18.00 54.00 "461"for 6-2 front 6-PP White passport with red sewn 3.00 EA 18.00 54.00 "462"for 6-2 front 6-PP White passport with red sewn 3.00 EA 18.00 54.00 "471"for 6-2 front 6-PP White passport with red sewn 4.00 EA 18.00 72.00 "4A"for 6-2 front 6-PP White passport with red sewn 4.00 EA 18.00 72.00 "4B"for 6-2 front 6-PP White passport with red sewn 4.00 EA 18.00 72.00 "4C"for 6-2 front 6-PP Red passport with white sewn 3.00 EA 18.00 54.00 "481"for 6-2 front 6-PP Red passport with white sewn 3.00 EA 18.00 54.00 "482"for 6-2 front Merchandise Restocking Fee S&H Sales tax Discount Total due 756.00 0.00 0.00 0.00 0.00 756.00 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF$ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $1,155.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1120 705661 43-560.03 $701.83 1 hereby certify that the attached invoice(s), or 1120 707095 43-560.03 $401.27 bill(s) is (are)true and correct and that the 1120 j 705663 j 43-560.03 j $51.90 materials or services itemized thereon for which charge is made were ordered and received except FELE -- 2016 L"Aw 'P4/°� ��f�-.��A s r. Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice MES -Indiana Number ......:00707095 SNV 6975 Hillsdale Court Date .........:1/20/2016 KA E S Indianapolis, IN 46250 Page .........:1 of 2 Sales order ..:SO 608851 MUNICIPALEMEAGENCYSWCES,INM Requisition ..:KENT ANDERSON 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 Unitprice _ Amount BT4132 14.01) BLACK PRO-Warrington 14in 1.00 EA 388.35 388.35 Structural Pull On Bunker Boots Merchandise Restocking Fee S&H Sales tax Discount Total due 388.35 0.00 12.92 0.00 0.00 401.27 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 ......:00705661 SNV 6975 Hillsdale Court Date .........:1/15/2016 KAESt 0 Indianapolis, IN 46250 Page .........:1 of 2 Sales order ..:SO_610631 MUNICIPAL EMENGENCYSENCES,INC. Requisition ... Your ref. ...... Telephone :(888),122-8402 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_ GL-SGKCG LG Super Glove Kangaroo Back 6.00 EA 114.96 689.76 Kevlar and Nomex Lined with Gauntl Backorders Remaining Item number Description quantity Unit GL-SGKCG Super Glove Kangaroo Back 10.00 EA Kevlar and Nomex Lined with Gauntl GL-SGKCG Super Glove Kangaroo Back 8.00 EA Kevlar and Nomex Lined with Gaunt[ Merchandise Restocking Fee S&H Sales tax Discount Total due 689.76 0.00 12.07 0.00 0.00 701.83 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 ......:00705663 SNV 6975 Hillsdale Court Date .........:1/15/2016 jES 1 Indianapolis, IN 46250 Page .........:1 of 2 Sales order ..:SO_610636 MUNICIPAL EMERGENCY SEANCES,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 805753-01 AV3000 SPECTACLE KIT 1.00 EA 44.68 44.68 ASSY Merchandise Restocking Fee S&H Sales tax Discount Total due 44.68 0.00 7.22 0.00 0.00 51.90 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.