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Home My WebLink About256977 03/31/16 ,1+yr C�q�f �/ 4. CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: S*******601.31 :9 ,�; CARMEL, INDIANA 46032 WELLS FARGO BANK MACY 1372-045 CHECK NUMBER: 256977 MUTON�, 401 MARKET STREET CHECK DATE: 03/31/16 PHILADELPHIA PA 19106 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 1011965 217.86 SAFETY ACCESSORIES 1120 4356003 1011972 383.45 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF $ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $601.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1011965 43-560.03 $217.86 1 hereby certify that the attached invoice(s), or 1120 1011972 43-560.03 $383.45 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 7 3 2016 1 I 4° 1 j.,of.• Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Page 2 of 2 KAES Date 3/17/2016 Invoice# IN1011965 MUNICIPAL EMERGENCY SERVICES NK I - � I I � � I II Subtotal 203.50 Shipping Cost(Freight Fee) 14.36 Total 217.86 Amount Due $217.86 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 ES Date 3/17/2016 Invoice# IN1011972 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 4/16/2016 Indianapolis, IN 46250 Customer# C30195 PO# carter 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 United States United States �_ C 'ur il est p � w �'tWrY caL +a� °OFMsw 5 i SM185011\1 SMC 'ockin D,bright, NFPA,aluminum carabiner g 20� � 0 � 18.50 370.00 9 � I i • I Subtotal 370.00 Shipping Cost(Freight Fee) 13.45 Total 383.45 Amount Due $383.45 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 ES Date 3/17/2016 Invoice# IN1011965 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 4/16/2016 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 f*0 µ d7'i'")ttE .�¢ '„� � t '.• �..,,„-fi8a 'c" t` ' y a C�'3`'i& tAi.,�+� „ ;. ." '.. �'v 4 ";�,mew GOLFIRE CMCOMBO 2 0 24.50 49.00 44 I Custom GOLFIRE I Company Markers Combo-Tan with Lime Letters, 9 I See attached "C46" "C48" I GOLFIRE CMCOMBO 6 0 25.75 154.50 Custom GOLFIRE _ Company Markers Combo-Tan with Lime Letters, i ( See Attached "C412" "C413" "C461" I "C462" I I "C481" "C482" � 7 I j s 3 g j I I 4 � � I I I I �