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Home My WebLink About257981 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 358990 ® I ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*****1,246.20* r- gra CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 257981 SUITE 3135 CHECK DATE: 04/26/16 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 IN1016080 186.20 OTHER CONT SERVICES 1120 4356003 IN1016751 770.00 SAFETY ACCESSORIES 1120 4356003 IN1020048 145.00 SAFETY ACCESSORIES 252 5023990 IN1020048 145.00 OTHER EXPENSES 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 nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 04/13/16 I IN1020048 I I $145.00 1120 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE IN SUM OF$ SUITE 3135 CHICAGO, IL 60675 $145.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members IN10201148 I 43-560.03 I $145.00 1 hereby certify that the attached invoice(s), or 1120 101 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 Tuesday, April 19, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice KA E S Date 4/13/2016 Invoice# IN1020048 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 5/13/2016 Indianapolis, IN 46250 Customer# C30195 PO# new staff cars Sales Rep Schultheis, Kevin M Tracking# Bili 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 �7 7777777 r7 _ R -- 44451 Fire Vulcan LED Vehicle Mount System dual rear 2 0 145.00 290.00 LEDs,quick release shoulder strap.12V DC direct i wire rack.Orange I -Subtotal 290.00 Shipping Cost(MES Delivery) 0.00 Total 290.00 Amount Due $290.00 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 tn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered,by /hom, rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 04113116 I IN1020048 I $145.00 1120 I 252 ti 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 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE IN SUM OF $ SUITE 3135 CHICAGO, IL 60675 $145.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I IN1020048 I 50-239.90 I $145.00 1 hereby certify that the attached invoice(s), or 1120 252 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 Tuesday, April 19, 2016 Denise Snyder Budget&Accreditation Manager Cost distribution ledger classification if claim paid motor vehicle highway fund P6 . 4j Invoicemwpv��°��U�� Date 4M3/2018 KAES \nvoiw,# {01U2DV48 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 5/13/2016 Indianapolis, ""°"^5" Customer# C30195 120# new staff cars Sales Rep Schultheis, Kevin W1 Tracking# Bill To Ship To CARME FD CARMELFO 2CARMEL CIVIC SQUARE 2CARMEL CIVIC SQUARE CARMEL|N4GU32 CARMEL|N40032 United States United States I '--- +«451 ' Fire Vulcan LED Vehicle Mmmnua/mmr z i v i 145.00 290.00 LEDs,quick release shoulder strap.12V DC direct ` } � wimnank.Onmngm } ( | ' { � \ �Subtotal 290.00 ' Shipping Cost(MES 0.00 Total 290.00 Amount Due $290/00 All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 04/13/16 IN1016751 $770.00 1120 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE IN SUM OF$ SUITE 3135 CHICAGO, IL 60675 $770.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members IN1016751 I 43-560.03 I $770.00 1 hereby certify that the attached invoice(s), or 1120 101 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 Thursday, April 14, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice IMES Date 4/1/2016 Invoice# IN1016751 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 5/1/2016 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 SP-DRQ- Dynaback Suspenders-Quick Adjust and Padding 6 0 35.00 210.00 SPP-46 to 50 Added — -- — - - - —�— inch-Regular Long SP-DBQ-40 Dynaback Suspenders-Quick Adjust 10 0 35.00 350.00 inch or Regular Less-Regular SP-DBQ Dynaback Suspenders-Quick Adjust and Padding 6 0 35.00 210.00 SPP-46 to 50 Added inch-Regular XL-54 Subtotal 770.00 Shipping Cost(Freight Fee) 0.00 Total 770.00 Amount Due $770.00 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 +n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 04/08/16 I 1016080 I I $186.20 1120 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE IN SUM OF$ SUITE 3135 CHICAGO, IL 60675 $186.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 1016080 I 43-509.00 I $186.20 1 hereby certify that the attached invoice(s), or 1120 101 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 Thursday, April 14, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Page 2 of 2 KA E S Date 3/31/2016 Invoice# IN1016080 MUNICIPAL EMERGENCY SERVICES 3 3 { s 7 f pf E Replaced missing parts-on cylinder retention latch.Replaced broken cylinder retention strap.Replaced torn buddy breathing pouch.Replaced HUD hose due to Subtotal 186.20 improper lights. Shipping Cost(MES Delivery) 0.00 Total 186.20 Amount Due $186.20 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 3/31/2016 Invoice# I N 1016080 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 4/30/2016 Indianapolis, IN 46250 Customer# C30195 PO# Jason Reecer 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 ,E_�tnll�Lr�'�_al 31000577— RING,RETAINING,EXT'E", 1/4" � 2 0 3.00 d 6.00 31001744 PIN,PIVOT 2 0 4.10 8.20 31001745 RETAINING SPRING 2 0 I 3.00 6.00 804425-02 CYL STRAP ASSY,(PLATE FRAME) 1 0 68.00 68.00 200237-03 POUCH,EBSS,FLAP,LH,NO LOOP 1 0 145.00 145.00 200449-01 ASSY,REG HOSE,HUD,QD 1 0 381.00 381.00 Labor for SCBAf 0.3 0 � 70.00 21.00 repairs t LSCBAW- 0.6 0 70.00 42.00 Warranty labor SCBA I VRMA Warranty (100.00)% (42.00) Labor Credit I VRMA Warranty (1,069.04...% (449.00) Parts Credit 1 3 { (