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Home My WebLink About258474 05/10/16 4�r_CAA,yFf CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*****4,172.92* CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 258474 SUITE 3135 CHECK DATE: 05/10/16 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 IN1023894 2,667.00 OTHER CONT SERVICES 1120 4356003 IN1024507 928.90 SAFETY ACCESSORIES 1120 4356003 IN1024512 577.02 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE IN SUM OF$ CITY OF CARMEL SUITE 3135 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by CHICAGO,IL 60675 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,667.00 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due Invoice Date Invoice# Description Amount PO#!Dept. INVOICE NO. ACCT#!Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) IN1023894 I 43-509.00 I $2,667.00 1 hereby certify that the attached invoice(s),or 04!29116 IN1023894 $2,667.00 1120 101 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 Monday,May 02,2016 Da'ar 'Z�. � f David Haboush Fire Chief Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 ,20 Clerk-Treasurer Invoice Page 2 of 2 FOES Date 4/26/2016 Invoice# IN1023894 MUNICIPAL EMERGENCY SERVICES ",1396k-bid6redi' '.U'nj't 664 Amount Repaired Thordson's regulator.Repaired Pack 8257.Repaired Pack 8316.Repaired cylinder 3219. Subtotal 2,667.00 Shipping Cost(MES Delivery) 0.00 Total 2,667.00 Amount Due $2,667.00 All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. All payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest invoice first. Invoice Page 1 of 2 KAES Date 4/26/2016 Invoice# IN1023894 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 5/26/2016 Indianapolis,IN 46250 Customer# C30195 PO# Jason Reecer Sales Rep Coy,Gary L Tracking# Bill To Ship To CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 United States United States !a Aas Umm 0 _ _2004.49701 _ ASSY,REGHOSE,HUD,QD _ 1 0 381.00 381.00_ 804425-02 CYL STRAP ASSY,(PLATE FRAME) 1 0 68.00 68.00 200455-02 BATTERY PCB ASSY,2007 SENSOR 1 0 71.00 71.00 200451-02 TOP ASSEMBLY,SENSOR,2007 1 0 1,844.00 1,844.00 803380-02 VALVE BODY ASSY.(4500PSI) 1 0 171.00 171.00 26954-01 4.5 CYLVLV SAFETY DEV RPL KIT 1 0 31.00 31.00 58652-00 PACKING,PREFORMED 1 0 3.00 3.00 Labor for SCBA 1.4 0 70.00 98.00 repairs VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MUNICIPAL EMERGENCY SERVICES IN SUM OF$ CITY OF CARMEL 75 REMITTANCE DRIVE SUITE 3135 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by CHICAGO,IL 60675 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $928.90 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due PO#/Dept.1 INVOICENO. ACCT#/FundInvoice Date Invoice# Description Amount AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) IN1024507 I 43-560.03 I $928.9005/03/16 IN1024507 $928.90 1120 101 I 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,May 03,2016 Da..®r �. David Haboush Fire Chief Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 ,20_ Clerk-Treasurer Invoice KA E S Date 4/27/2016 Invoice# IN1024507 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 5/27/2016 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 Ordered GL-SGKCG-Sm Super Glove Kangaroo Back Kevlar and Nomex Lined 8 0 114.96 919.68 --- -all-Regular- -with Gauntl— - -- -- — -- - --- — -- —— Super Glove Kangaroo Back Kevlar and Nomex Lined with Gaunt[ Subtotal 919.68 Shipping Cost(Freight Fee) 9.22 Total 928.90 Amount Due $928.90 All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. Ali payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest invoice first. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MUNICIPAL EMERGENCY SERVICES 75 REMITTANCE DRIVE IN SUM OF$ CITY OF CARMEL SUITE 3135 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by CHICAGO,IL 60675 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $577.02 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due Invoice Date Invoice# Description Amount PO#!Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) IN1024512 I 43-560.03 I $577.02 1 hereby certify that the attached invoice(s),or 05/03/16 IN1024512 $577.02 1120 101 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,May 03,2016 David Haboush Fire Chief Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 ,20 Clerk-Treasurer Invoice KA E S Date 4/27/2016 Invoice# IN1024512 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 5/27/2016 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 .: • - W' . PYRAMEX S72109T 156 0 1.60 249.60 SAFETY— Custom-PYRAMEX-SAFETY" - -- — — Provoq Safety Glasses Clear/Clear Anti-Fog PYRAMEX S7280ST 156 0 1.96 305.76 SAFETY Custom PYRAMEX SAFETY Pyramex Provoq Safety Glasses Mirror/Anti-Fog Subtotal 555.36 Shipping Cost(Freight Fee) 21.66 Total 577.02 Amount Due $577.02 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.