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Home My WebLink About256453 03/15/16 +p1,CQAb CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $......*102.9/J* r. � CARMEL, INDIANA 46032 WELLS FARGO BANK MACY 1372-045 CHECK NUMBER: 256453 401 MARKET STREET CHECK DATE: 03/15/16 PHILADELPHIA PA 19106 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 IN1003217 102.97 SAFETY ACCESSORIES Invoice KA E S Date 2/19/2016 Invoice# IN1003217 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 3/20/2016 Indianapolis,IN 46250 Customer# C30195 PO# Kurt Weddington Sales Rep Schultheis, Kevin M Tracking# 782405025679 Bill To Ship To CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 United States United States .r 'v^f'j:�, •a;; 13002-Black-10 ATAC 8"Station Plus(MES Exclusive)- 1 95.00 95.00 0 5-WIDE Color:BLACK(019)Size:10.5-WIDE { j Subtotal 95.00 Shipping Cost(FedEx Ground) 7.97 Total 102.97 Amount Due $102.97 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 KA E S Date 2/23/2016 Invoice# IN1004207 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 3/24/2016 Indianapolis, IN 46250 Customer# C30195 PO# Schultheis Sales Rep Coy, Gary L Tracking# Bill To Ship To CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 United States United States __ — lAt" -.—•- i9(RIM < j`,1i1. -:R" - - •-.. aL s,s-�:rxct�eY -- 9t.. EYS 10005368 GASKET' 1 13.00 13.00 0 200951-03 I M8 PIGTAIL REPL KIT**SVC ITEM 1 52.00 52.00 0 I 200016-01 HOSE W/HUD 81 PLUG DISC*KB* 1 309.00 309.00 0 200450-01 I ASSY HOSE,HUD SOCKET QD 1 388.00 388.00 0 CBA - 0.6 70.00 42.00 0 War ( I Warranty Labor ( SCBA I I VRMA Warranty (100.00)% (42.00) Labor Credit VRMA Warranty (154.7619)% (65.00) Parts Credit I i s I Ii t } a 1 I { I i Invoice Page 2 of 2 FA E S Date 2/23/2016 Invoice# IN1004207 MUNICIPAL EMERGENCY SERVICES 1 i 1 { i 1 t i t Subtotal 697.00 Rep.reg.gasket.Rep.HUD pigtail.Rep.2 hoses. Shipping Cost(MES Delivery) 0.00 Total 697.00 Amount Due $697.00 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. rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Thom, 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)) 1004207 $697.00 IN1003217 $102.97 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF$ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 4 $799.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 1004207 43-509.00 $697.00 1 hereby certify that the attached invoice(s), or 1120 IN1003217 43-560.03 $102.97 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 MAR - 2 2016 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund