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Home My WebLink About255913 03/01/16 \� CITY OF CARMEL, INDIANA VENDOR: 358990 ® ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: S"'`"4,609.62• CARMEL, INDIANA 46032 WELLS FARGO BANK MACY 1372-045 CHECK NUMBER: 255913 'M,i fod Go. 401 MARKET STREET CHECK DATE: 03/01/16 PHILADELPHIA PA 19106 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 1000653 1,149.62 SAFETY ACCESSORIES 1120 4356003 1002057 306.00 SAFETY ACCESSORIES 1120 4356003 1002059 1,816.00 SAFETY ACCESSORIES 1120 4356003 1002298 1,338.00 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF$ $1,149.62 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 1000653 43-560.03 $1,149.62 1 hereby certify that the attached invoice(s), or 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 FEB 7 2016 Am h rl JA Q& d� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund AMOr Invoice KA E S Date 2/9/2016 Invoice# IN1000653 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 3/10/2016 Indianapolis, IN 46250 PO# 0 Subsidiary Municipal Emergency Se... Project Start Date End Date Bill To Shipping Code CARMEL FD Ship Via FedEx Ground® 2 CARMEL CIVIC SQUARE CARMEL IN 46032 F0.0%-Sugar Gkrvo Kang K vl Back and No—Lined 1 714.962 1,74962 OOY BInl1Z SWtlr. ± GLSGKC— I 0 S Su v Gl v Kangaroo Beck Ke,lar and Name,Lined Slze 2 Opt Regular I 114.96 0.00 0.0% BIn.IN Meet:- mall-Regular SSS vdlh Gaun9 Size:Small I l f I Subtotal 1,149.62 Shipping Cost(FedEx Ground®) 0.00 Total $1,149.62 VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF$ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $3,460.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1002059 43-560.03 $1,816.00 1 hereby certify that the attached invoice(s), or 1120 1002057 43-560.03 $306.00 bill(s) is (are)true and correct and that the 1120 1002298 43-560.03 $1,338.00 materials or services itemized thereon for which charge is made were ordered and received except FEB 2 4 2016 n Ak' i, 8 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Page 1 of 2 KA E S Date 2/15/2016 Invoice# IN1002059 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 3/16/2016 Indianapolis, IN 46250 Customer# C30195 PO# **PRE-BILL SENT** Sales Rep Schultheis, Kevin M Tracking# 660599334512 BiIITo Ship To CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 .,; BLACK 10912 X2 size 11` 2 296.00 592.0 0 DIAMOND Custom BLACK DIAMOND 14"NFPA Leather&Fusion TM fabric,Custom Fit System size 11 BLACK 0912 X2 size 9.5 1 296.00 296.00 0 DIAMOND Custom BLACK DIAMOND { 14"NFPA Leather&Fusion TM fabric,Custom Fit System Size 9.5 ; BLACK 0912 Z2 size 10 1 296.00 296.001 0 DIAMOND Custom BLACK DIAMOND 14"NFPA Leather&Fusion TM fabric,Custom Fit System size 10 BLACK 10912 X2 size 12 1 296.00 296.00 I 0 DIAMOND Custom BLACK DIAMOND 14"NFPA Leather&Fusion TM fabric,Custom Fit ll System Size 12 BLACK 0912 X2 Size 14 1 1 296.00 296.00 0 DIAMOND Custom BLACK DIAMOND III 14"NFPA Leather&Fusion TM fabric,Custom Fit { System Size 14 i = ' t I { I i ! i ?{ t �4 Invoice Page 2 of 2 ES Date 2/15/2016 Invoice# IN1002059 MUNICIPAL EMERGENCY SERVICES �z WJAB , v a P I � I Subtotal 1,776.00 Shipping Cost(Freight Fee) 40.00 Total 1,816.00 Amount Due $1,816.00 All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. All payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest invoice first. Invoice FS E S Date 2/15/2016 Invoice# IN1002057 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 3/16/2016 Indianapolis, IN 46250 Customer# C30195 PO# 0 Sales Rep Schultheis, Kevin M Tracking# Bill To Ship To CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 BLACK - � 0912 -11.5 1 296.00 296.00 0 DIAMOND Custom BLACK DIAMOND ((` X2 Boot 14"NFPA Leather&Fusion TM fabric, Custom Fit System,11.5 I i Subtotal 296.00 Shipping Cost(Freight Fee) 10.00 Total 306.00 Amount Due $306.00 All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. All payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest invoice.first. Invoice Page 2 of 2 FA E S Date 2/16/2016 Invoice# IN1002298 MUNICIPAL EMERGENCY SERVICES Mi 7 yE( 1 d E I i3 Subtotal 1,338.00 Shipping Cost(Freight Fee) 0.00 Total 1,338.00 Amount Due $1,338.00 All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. All payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest invoice first. Invoice Page 1 of 2 Date 2/16/2016 ES Invoice# IN1002298 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 3/17/2016 Indianapolis,IN 46250 Customer# C30195 PO# 0 Sales Rep Schultheis, Kevin M Tracking# Bill To Ship To CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 PC6-2PP O S # � » 10 48.00 8 0 480.00 0' E Custom PAUL CONWAY } Orange Shield,Black Panel,White Letters # Top:CARMEL ! Bottom:PROBATIONARY -Black Insert, White Sewn Letters"CFD" PCS j 6-2PP-SO 10 39.00 390.00 0 I Custom PAUL CONWAY 6"leather passport front,shield only i Black Shield,White Panel,Black Letters I Top:FIREFIGHTER 1 Bottom:CARMEL PCS 6-2PP-SO 8 ( 39.00 312.00 0 I Custom PAUL CONWAY 16"Leather Passport Front,shield only i I Black Shield,Red Panel,White Letters I Top:LIEUTENANT f 1 Bottom:CARMEL I PCS16-2PP-SO 4 39.00 156.00 O i Custom PAUL CONWAY 6"Leather Passport Front,Shield only I White Shield,Red Panel,Gold Letters Top:BATT.CHIEF Bottom:CARMEL I i j I I I 3