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Home My WebLink About259643 06/14/16 01" CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $****12,269.47CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 259643 SUITE 3135 CHECK DATE: 06/14/16 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 24795 1007815 710.00 BOOT ROTATION 1120 4356003 24795 1008226 710.00 BOOT ROTATION 1120 4356003 24795 1008720 355.00 BOOT ROTATION 1120 4356003 24795 1010561 2,739.00 BOOT ROTATION 1120 4356003 24795 1014151 730.00 BOOT ROTATION 1120 4356003 24795 1016513 5,491.00 BOOT ROTATION 1120 4356003 24795 1016535 365.00 BOOT ROTATION 1120 4356003 24795 1021620 296.00 BOOT ROTATION 1120 4356003 24795 1024506 355.00 BOOT ROTATION 1120 4356003 1032861 260.53 SAFETY ACCESSORIES 1120 4356003 1034568 225.00 SAFETY ACCESSORIES 1120 4356003 24795 1034568 505.00 BOOT ROTATION 1120 4356003 24795 CM101972 -578.00 BOOT ROTATION 1120 4356003 IN1033431 105.94 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) MUNICIPAL EMERGENCY SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 75 REMITTANCE DRIVE IN SUM OF CITY OF CARMEL SUITE 3135 invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60675 dered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $12,163.53 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms ` Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 24795 1007815 43-560.03 $710.00 I hereby certify that the attached invoice(s),or 6/7/16 CM101972 ($578.00) 1120 101 1120 101 24795 CM101972 43-560.03 ($578.00) bill(s)is(are)true and correct and that the 6/7/16 1014151 $730.00 1120 101 1 materials or services itemized thereon for 1120 101 24795 1032861 43-560.03 $260.53 6/7/16 1016513 $5,491.00 1120 101 which charge is made were ordered and 1120 101 24795 1034568 43-560.03 $730.00 received except 6/7/16 1024506 $355.00 1120 101 1120 101 24795 1024506 43-560.03 $355.00 6/7/16 1021620 $296.00 1120 101 1120 101 24795 1021620`� 43-560.03 $296.00 6/7/16 1016535 $365.00 1120 101 1120 101 24795 1016513V 43-560.03 $5,491.00 6/7/16 1032861 $260.53 1120 101 Tuesday,June 07,2016 1120 101 24795 1016535 W 43-560.03 $365.00 (� Q 6/7/16 1010561 $2,739.00 1120 101 1. / gel '% r�[ ►"t 1120 101 24795 1014151 t/ 43-560.03 $730.00 � ? 6/7/16 1008720 $355.00 1120 101 Davidd Haboush 1120 101 24795 1010561 ✓ 43-560.03 $2,739.00 Fire Chief 6/7/16 1008226 $710.00 1120 101 1120 101 24795 10082261/ 43-560.03 $710.00 6/7/16 I 1007815 I I $710.00 1120 101 1120 101 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MUNICIPAL EMERGENCY SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 75 REMITTANCE DRIVE IN SUM OF$ CITY OF CARMEL SUITE 3135 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60675 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $12,163.53 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 24795 1008720 '� 43-560.03 $355.00 6/7/16 1034568 $730.00 1120 101 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Page 1 of 2 KA E S Date 3/4/2016 Invoice# IN1007815 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 4/3/2016 Indianapolis, IN 46250 Customer# C30195 PO# Carter 2016 rotation Sales Rep Schultheis, Kevin M 782515399250 Tracking# 782515499252 BiIITo Ship To CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 United States United States BT3009-Black-1 PRO-Warrington 14 inch Leather Bunker Boot 0 0 365.00 0.00 0-D BLACK 0912 X2-11.5 0 I 0 ! 289.001 0.00 DIAMOND s Bunker Boot Leather and Fusion,Custom Fit BLACK 0912-X2-10 0 0 289.00 { 0.00 DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit I BT9012-Black-1 Premium leather/fabric 1971 structural firefighting bo... 0 0 355.00 0.00 2-E I BT9012-Black-1 Premium leather/fabric 1971 structural firefighting bo... 0 0 355.00 0.00 2-E BT9012-Black-1 Premium leather/fabric 1971 structural firefighting bo... 2 0 355.00 710.00 2-EEE BLACK 0912-X2-11 0 0 289.00 0.00 4 DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit I BT3009-Black-8. PRO-Warrington 14 inch Leather Bunker Boot 0 0 365.00 0.00 5-E BLACK 0912-X2-12 0 ' 0 289.00 0.00 i DIAMOND Custom BLACK DIAMOND BT5006-Black-1 PRO-Warrington 14 inch Structural Pull On Sloped 0 0 396.00 0.00 1-EEE Back BT9012-Black-9. Premium leather/fabric 1971 structural firefighting bo... 0 0 355.00 0.00 5-E BT3009-Black-1 PRO-Warrington 14 inch Leather Bunker Boot 0 0 365.00 0.00 2-E i BLACK 0912-X2-9.50 0 289.00 0.00 1 DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit BLACK 0912-X2-13 OI 0 289.00 0.00 DIAMOND Custom BLACK DIAMOND I Bunker Boot Leather and Fusion,Custom Fit BLACK 0912-X2-10.5 0 0 , 289.00 0.00 DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit BT3009-Black-9. PRO-Warrington 14 inch Leather Bunker Boot 0 . 0 365.00 0.00 5-D BLACK 0912-X2-14 0 i 0 289.00 0.00 DIAMOND Custom BLACK DIAMOND III Invoice *k Page 2 of 2 Fa E S Date 3/4/2016 Invoice# IN1007815 MUNICIPAL EMERGENCY SERVICES y-- Y 'W7- Bunker � Bunker Boot Leather and Fusion,Custom Fit } BLACK 0912-X2-8.5 0 0 289.00 0.00 DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit BT3009-Black-1 PRO-Warrington 14 inch Leather Bunker Boot 0 0 365.00 0.00 4-E 9 BT5006-Black-9- PRO-Warrington 14 inch Structural Pull On Sloped 0 0 396.00 0.00 D Back BT3009-Black-9. PRO-Warrington 14 inch Leather Bunker Boot 0 i 0 I 365.00 0.00 5-E BT3009-Black-9- PRO-Warrington 14 inch Leather Bunker Boot 0 0 365.00 0.00 D BT4132-Black-1 PRO-Warrington 14in Structural Pull On Bunker Boots 0 0 380.00 0.00 1.5-D 3 BT5006-Black-1 PRO-Warrington 14 inch Structural Pull On Sloped 0 0 396.00 0.00 0-E Back t E 4 � ' Subtotal 710.00 Shipping Cost(FedEx Ground) 0.00 Total 710.00 Amount Due $710.00 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. Wire/ACH: Remittance Slip Routing#:121000248 Acct#:2000030294606 Customer C30195 CARMEL FD Bank Name:Wells Fargo Bank,N.A. Invoice# IN1007815 Wire/ACH Remittance Advice:AR@MESFIRE.COM Amount Due $710.00 Please include Customer#and Invoice# Amount Paid �� •Cz.QL Please call us to pay with Credit Card or for invoice questions: 1-877-MES-FIRE(1-877-637-3473) Make Checks Payable To Municipal Emergency Services Depository Account 75 Remittance Drive Suite 3135 II II I III III IIIIIIII IIII II I II III Chicago, IL 60675 IN1007815 Invoice Page 1 of 2 KA E S Date 3/7/2016 Invoice# IN1008226 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 4/6/2016 Indianapolis, IN 46250 Customer# C30195 PO# Carter 2016 rotation 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 'I ®_ ti ';Vs" BT3009-Black-1 PRO-Warrington 14 inch Leather Bunker Boot 0 0 365.00 0.00 0-D BLACK 0912 X2-11.5 0 0 289.00 0.00 DIAMOND 1 Bunker Boot Leather and Fusion,Custom Fit } BLACK 0912-X2-10 0 0 289.00 0.00 i DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit BT9012-Black-1 Premium leather/fabric 1971 structural firefighting bo... 0 0 355.00 0.00 I 2-E I I BT9012-Black-1 Premium leather/fabric 1971 structural firefighting bo... 1 0 355.00 355.00 P 2-E BLACK 0912-X2-11 0 0 289.00 0.00 DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit BT3009-Black-8. PRO-Warrington 14 inch Leather Bunker Boot 0 0 365.00 0.00 5-E BLACK 0912-X2-12 0 0 289.00 0.00 I DIAMOND Custom BLACK DIAMOND { I BT5006-Black-1 PRO-Warrington 14 inch Structural Pull On Sloped 0 0 396.00 0.00 ( 1-EEE Back BT9012-Black-9. Premium leather/fabric 1971 structural firefighting bo... 1 0 355.00 355.00 5-E BT3009-Black-1 PRO-Warrington 14 inch Leather Bunker Boot 0 0 365.00 0.00 2-E BLACK 0912-X2-9.5 0 0 289.00 0.00 DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit BLACK 0912-X2-13 0 0 289.00 0.00 DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit jBLACK 0912-X2-10.5 0 0 289.00 0.00 I DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit { BT3009-Black-9. PRO-Warrington 14 inch Leather Bunker Boot 0 0 I 365.00 0.00 5-D I I BLACK 0912-X2-14 0 I 0 , 289.00 ' 0.00 DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit BLACK 0912-X2-8.5 0 0 289.00 0.00 Invoice Page 2 of 2 Fa E S Date 3/7/2016 Invoice# IN1008226 MUNICIPAL EMERGENCY'° SERVICES ...' SJ. ,... 7777 DIAMOND ry Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit BT3009-Black-1 PRO-Warrington 14 inch Leather Bunker Boot 0 0 365.00 0.00 4-E BT5006-Black-9- PRO-Warrington 14 inch Structural Pull On Sloped 0 0 396.00 0.00 ! D Back BT3009-Black-9. PRO-Warrington 14 inch Leather Bunker Boot 0 0 365.00 0.00 5-E BT3009-Black-9- j PRO-Warrington 14 inch Leather Bunker Boot 0 0 365.00 , 0.00 I jD BT4132-Black-1 PRO-Warrington 14in Structural Pull On Bunker Boots 0 0 380.00 0.00 1.5-D BT5006-Black-1 PRO-Warrington 14 inch Structural Pull On Sloped 0 0 396.00 0.00 10-E Back 1 Subtotal 710.00 Shipping Cost(FedEx Ground) 8.69 Total 718.69 Amount Paid 8.69 Amount Due $710.00 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. Wire/ACH: Remittance Slip Routing#:121000248 Acct#:2000030294606 Customer C30195 CARMEL FD Bank Name:Wells Fargo Bank,N.A. Invoice# IN1008226 Wire/ACH Remittance Advice:AR@MESFIRE.COM Amount Due $710.00 Please include Customer#and Invoice# Amount Paid Please call us to pay with Credit Card or for invoice questions: 1-877-MES-FIRE(1-877-637-3473) Make Checks Payable To Municipal Emergency Services Depository Account 75 Remittance Drive Suite 3135 II II I III II I III'II I I I II I II I V III Chicago, IL 60675 IN1008226 *Ah.V *4' Invoice tMES Date 3/8/2016 Invoice# IN1008720 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 4/7/2016 Indianapolis, IN 46250 Customer# C30195 PO# Heavener Sales Rep Schultheis, Kevin M Tracking# 782548435757 BiIITo 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 :'i.�.�ra 5 £ £" V 3"'.bv"�.4� ( i 'pi �i }_F"""` _c_..'._.,'��.y.—X,_�,��.� '� _..A�Lt Q.,...'-..--' +:A_$1S 1.Fiid .f_ ,�i.�'..+ .?}.. BT9012-Black-1 Premium leather/fabric 1971 structural firefighting bo... v 1 i_ 0 I 355.00 355.00 4-E f Subtotal 355.00 Shipping Cost(FedEx Ground) 8.29 Total 363.29 Amount Paid 8.29 Amount Due $355.00 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. Wire/ACH: Remittance Slip Routing#:121000248 Acct#:2000030294606 Customer C30195 CARMEL FD Bank Name:Wells Fargo Bank,N.A. Invoice# IN1008720 Wire/ACH Remittance Advice:AR@MESFIRE.COM Amount Due $355.00 Please include Customer#and Invoice# Amount Paid Please call us to pay with Credit Card or for invoice questions: 1-877-MES-FIRE(1-877-637-3473) Make Checks Payable To Municipal Emergency Services Depository Account 75 Remittance Drive Suite 3135 II II I III IIIIII'lll'llllllll IIII Chicago, IL 60675 IN1008720 Invoice Page 1 of 2 KA E S Date 3/14/2016 Invoice# IN1010561 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 4/13/2016 Indianapolis, IN 46250 Customer# C30195 PO# Carter 2016 rotation Sates 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 �� is,.,3 v,.;* 8:. e ,..:s. �e" � •` � xas�."r°4 m..a+..e.�N ....,� �.,.. .�..� ;' -',�, At 0 �....�...:..";.'_(.. �1��.- i�� ,`� .'. . BT3009-Black-1 PRO-Warrington 14 inch Leather Bunker Boot 1 0 365.00 365.00 I 0-D BLACK 0912 X2-11.5 0 0 289.00 0.00 DIAMOND Bunker Boot Leather and Fusion,Custom Fit s BLACK 0912-X2-10 0 0 289.00 0.00 DIAMOND Custom BLACK DIAMOND i Bunker Boot Leather and Fusion,Custom Fit I I ' BT9012-Black-1 Premium leather/fabric 1971 structural firefighting bo... 0 0 355.00 0.00 2-E i BLACK 0912-X2-11 0 0 289.00 0.00 DIAMOND Custom BLACK DIAMOND i Bunker Boot Leather and Fusion,Custom Fit i {� BT3009-Black-8. PRO-Warrington 14 inch Leather Bunker Boot 1 0 365.00 365.00 I 1 5-E BLACK 0912-X2-12 0 0 289.00 0.00 DIAMOND Custom BLACK DIAMOND 3 BT5006-Black-1 PRO-Warrington 14 inch Structural Pull On Sloped 1 0 396.00 396.00 11-EEE Back 3 BT3009-Black-1 PRO-Warrington 14 inch Leather Bunker Boot 1 0 365.00 365.00 2-E BLACK 0912-X2-9.5 0 0 289.00 0.00 5 DIAMOND Custom BLACK DIAMOND € Bunker Boot Leather and Fusion,Custom Fit BLACK 0912-X2-13 0 0 289.00 0.00 DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit I i BLACK 0912-X2-10.5 0 0 289.00 0.00 DIAMOND Custom BLACK DIAMOND } Bunker Boot Leather and Fusion,Custom Fit i 5 BT3009-Black-9. PRO-Warrington 14 inch Leather Bunker Boot 0 0 365.00 0.00 j 5-D ! BLACK 0912-X2-14 0 0 289.00 0.00 DIAMOND Custom BLACK DIAMOND i # j Bunker Boot Leather and Fusion,Custom Fit I BLACK 0912-X2-8.5 0 0 ' 289.00 0.00 DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit BT3009-Black-1 PRO-Warrington 14 inch Leather Bunker Boot 1 0 365.00 365.00 4-E i i 4A%, Invoice Page 2 of 2 KA E S Date 3/14/2016 Invoice# IN1010561 MUNICIPAL EMERGENCY SERVICES 7777T77'_ y w ; BT5006-Black-9- PRO-Warrington 14 inch Structural Pull On Sloped 1 0 396.00 396.00 D Back BT3009-Black-9. PRO-Warrington 14 inch Leather Bunker Boot 1 0 365.00 365.00 5-E BT3009-Black-g- PRO-Warrington 14 inch Leather Bunker Boot 0 0 365.00 0.00 D i BT4132-Black-1 PRO-Warrington 14in Structural Pull On Bunker Boots 1 0 380.00 380.00 1.5-D BT5006-Black-1 PRO-Warrington 14 inch Structural Pull On Sloped 1 0 396.00 396.00 10-E Back ' i s i._ Subtotal 3,393.00 Shipping Cost(Freight Fee) 0.00 Total 3,393.00 Amount Paid 654.00 Amount Due $2,739.00 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. Wire/ACH: Remittance Slip Routing#:121000248 Acct#:2000030294606 Customer C30195 CARMEL FD Bank Name:Wells Fargo Bank,N.A. Invoice# IN1010561 Wire/ACH Remittance Advice:AR@MESFIRE.COM Amount Due $2,739.00 Please include Customer#and Invoice# Amount Paid Please call us to pay with Credit Card or for invoice questions: 1-877-MES-FIRE(1-877-637-3473) Make Checks Payable To Municipal Emergency Services Depository Account 75 Remittance Drive Suite 3135 II II I III IIIIII'lll I III I IIII I III Chicago, IL 60675 IN1010561 Invoice Page 1 of 2 IMES Date 3/24/2016 Invoice# IN1014151 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 4/23/2016 Indianapolis, IN 46250 Customer# C30195 PO# Carter 2.016 rotation 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 I BLACK 0912 X2-11.5 0 -0 I 289.00 0.0 DIAMOND Bunker Boot Leather and Fusion,Custom Fit 4 j BLACK 0912-X2-10 0 0 289.00 0.00 DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit BT9012-Black-1 Premium leather/fabric 1971 structural firefighting bo... 0 0 355.00 ? 0.00 I2-E ; BLACK 0912-X2-11 0 0 289.00 I 0.00 DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit BLACK 0912-X2-12 0 0 289.00 0.00 DIAMOND Custom BLACK DIAMOND BLACK 0912-X2-9.5 0 0 289.00 0.00 DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit i j BLACK 0912-X2-13 0 0 289.00 0.00 I DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit s BLACK 0912-X2-10.5 0 0 289.00 0.001 DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit BT3009-Black-9. PRO-Warrington 14 inch Leather Bunker Boot 1 0 365.00 365.00 5-D BLACK 0912-X2-14 0 0 289.00 0.00 DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit BLACK 0912-X2-8.5 0 0 289.00 0.00 DIAMOND Custom BLACK DIAMOND t Bunker Boot Leather and Fusion,Custom Fit I BT3009-Black-9- PRO-Warrington 14 inch Leather Bunker Boot 1 0 365.00 365.00 ! D # t I E I I i Invoice Page 2 of 2 KA E S Date 3/24/2016 Invoice# IN1014151 ^MUNICIPAL EMERGENCY SERVICES eQ " ;r_ 'r+� a' A _ 1�"1- D _ . �.+ .-� mp. 4 � s i i t i t fJ3! 1 I i J 3 t I ( I t 31 � 1 Subtotal 730.00 Shipping Cost(Freight Fee) 0.00 Total 730.00 Amount Due $730.00 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. Wire/ACH: Remittance Slip Routing#:121000248 Acct#:2000030294606 Customer C30195 CARMEL FD Bank Name:Wells Fargo Bank, N.A. Invoice# IN1014151 Wire/ACH Remittance Advice:AR@MESFIRE.COM Amount Due $730.00 Please include Customer#and Invoice# Amount Paid Please call us to pay with Credit Card or for invoice questions: 1-877-MES-FIRE(1-877-637-3473) Make Checks Payable To Municipal Emergency Services Depository Account 75 Remittance Drive Suite 3135 II II I III IIIIIIIIIII I IIII II II III Chicago, IL 60675 IN1014151 � Invoice KA E S Date 4/1/2016 Invoice# IN1016535 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 5/1/2016 Indianapolis, IN 46250 Customer# C30195 PO# FRYE 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 �'-�'l� .. ..._"^..w.,..a '..�1�� 5�....__ _..-..... ':,.. _..M.�.:._ .._,...;. '_'_._...�_'�.....i...._-�R@� t c -? �!�.�i�i rf.�,J`a'Sr°J�.�', l w�.'�.�IJ I`�g✓A 11e_b._�r f,i�... _„, BT3003-Black-1 PRO-Warrington 8 inch Leather-Zip Up i 0 I 0 ' 250.00 0.00 ' 2-E BT3009-Black-1 PRO-Warrington 14 inch Leather Bunker Boot 1 0 II 365.00 t 365.00 2.5-E 6 i f ji 1 Subtotal 365.00 Shipping Cost(Freight Fee) 0.00 Total 365.00 Amount Due $365.00 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. Wire/ACH: Remittance Slip Routing#:121000248 Acct#:2000030294606 Customer C30195 CARMEL FD Bank Name:Wells Fargo Bank,N.A. ` Invoice# IN1016535 Wire/ACH Remittance Advice:AR@MESFIRE.COM Amount Due $365.00 Please include Customer#and Invoice# Amount Paid Please call us to pay with Credit Card or for invoice questions: 1-877-MES-FIRE(1-877-637-3473) Make Checks Payable To Municipal Emergency Services Depository Account 75 Remittance Drive Suite 3135 II II I III IIIIII�IIIIII I I I'lll III Chicago, IL 60675 IN1016535 Invoice Page 1 of 2 Fa E S Date 4/1/2016 Invoice# IN1016513 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 5/1/2016 Indianapolis, IN 46250 Customer# C30195 PO# Carter 2016 rotation Sales Rep Schultheis, Kevin M Tracking# 3664725713 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 BLACK 0912 X2-11.5 4 0 289.00 w 1,156.00 DIAMOND Bunker Boot Leather and Fusion,Custom Fit BLACK 0912-X2-10 2 0 289.00 578.00 DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit BT9012-Black-1 Premium leather/fabric 1971 structural firefighting bo... 0 ( 0 355.00 0.00 2-E I BLACK 0912-X2-11 3 0 289.00 867.00 DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit i BLACK 0912-X2-12 2 0 289.00 578.00 DIAMOND Custom BLACK DIAMOND BLACK 0912-X2-9.5 3 0 289.00 867.00 } DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit BLACK 0912-X2-13 2 0 289.00 578.00 DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit BLACK 0912-X2-10.5 1 0 289.00 289.00 DIAMOND Custom BLACK DIAMOND Bunker Boot Leather and Fusion,Custom Fit l BLACK 0912-X2-14 1 0 289.00 289.00 I DIAMOND Custom BLACK DIAMOND I Bunker Boot Leather and Fusion,Custom Fit j BLACK 0912-X2-8.5 1 0 289.00 289.00 DIAMOND Custom BLACK DIAMOND I Bunker Boot Leather and Fusion,Custom Fit I 1 i � Invoice Page 2of2 KA E S Date 4/1/2016 Invoice# IN1016513 MUNICIPAL EMERGENCY SERVICES y �q _t_._�t..,.........,..,...._....,,...._s.�.�`�'S"��j 4g`""' -...._...,._........,........._......-..._-.._......T..iw......�.....�_.-...,r... �� 4E�I�u� � �,.��.. t 3 E { I E f Subtotal 5,491.00 Shipping Cost(Freight Fee) 141.20 Total 5,632.20 Amount Paid 141.20 Amount Due $5,491.00 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. Wire/ACH: Remittance Slip Routing#:121000248 Accu#:2000030294606 Customer C30195 CARMEL FD Bank Name:Wells Fargo Bank,N.A. Invoice# IN1016513 Wire/ACH Remittance Advice:AR@MESFIRE.COM Amount Due $5,491.00 Please include Customer#and Invoice# may \ Amount Paid Please call us to pay with Credit Card or for invoice questions: 1-877-MES-FIRE(1-877-637-3473) Make Checks Payable To Municipal Emergency Services Depository Account 75 Remittance Drive Suite 3135 II II I III IIIIIIIIIIIII VIII I I III Chicago, IL 60675 IN1016513 Invoice FS E S Date 4/18/2016 Invoice# IN1021620 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 5/18/2016 Indianapolis, IN 46250 Customer# C30195 PO# Buttler Sales Rep Schultheis, Kevin M Tracking# 666225381300 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 BLACK 0912 X2-11.5 1 0 296.00 296.00 DIAMOND Custom BLACK DIAMOND X2 Boot 14"NFPA Leather&Fusion TM fabric, Custom Fit System,11.5 i Subtotal 296.00 Shipping Cost(Freight Fee) 0.00 Total 296.00 Amount Due $296.00 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. Wire/ACH: Remittance Slip Routing#:121000248 Acct#:2000030294606 Customer C30195 CARMEL FD Bank Name:Wells Fargo Bank,N.A. Invoice# IN1021620 Wire/ACH Remittance Advice:AR@MESFIRE.COM Amount Due $296.00 Please include Customer#and Invoice# �qU _ Amount Paid Please call us to pay with Credit Card or for invoice questions: 1-877-MES-FIRE(1-877-637-3473) Make Checks Payable To Municipal Emergency Services Depository Account. 75 Remittance Drive Suite 3135 II II I III IIIIIIIIIIIIIIIIIIII III Chicago, IL 60675 IN1021620 Credit Memo KA E S Date 6/1/2016 Credit# CM101972 MUNICIPAL EMERGENCY SERVICES Po# Carter 2016 rotation 6975 Hillsdale Court Project Indianapolis, IN 46250 Subsidiary Municipal Emergency Se... Shipping Code Shipping Method Bill To CARMEL FD 2 CARMEL CIVIC SQUARE CARMEL IN 46032 United States BLACK 1 289.00 289.00 DIAMOND BLACK 1 289.00 289.00 E DIAMOND i l 1 I t i f Total $578.00 II IIIIIIIII'llllllll II III III CM101972 Invoice KA E S Date 4/27/2016 Invoice# IN1024506 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 5/27/2016 Indianapolis, IN 46250 Customer# C30195 PO# Carter 2016 rotation Sales Rep Schultheis, Kevin M Tracking# 782929664835 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 -77 i BT9012 B acl k-1 Premium leather/fabric 1971+structural firefighting bo... 1 0 355.00 ,� 355.00 2-E a 1 Subtotal 355.00 Shipping Cost(FedEx Ground) 0.00 Total 355.00 Amount Due $355.00 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. Wire/ACH: Remittance Slip Routing#:121000248 Acct#:2000030294606 Customer C30195 CARMEL FD Bank Name:Wells Fargo Bank, N.A. Invoice# IN1024506 Wire/ACH Remittance Advice:AR@MESFIRE.COM Amount Due $355.00 Please include Customer#and Invoice# Amount Paid Please call us to pay with Credit Card or for invoice questions: 1-877-MES-FIRE(1-877-637-3473) Make Checks Payable To Municipal Emergency Services Depository Account 75 Remittance Drive Suite 3135 II II I III II IIIIIII IIII III I III III Chicago, IL 60675 IN1024506 Invoice KA E S Date 5/27/2016 Invoice# IN1034568 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 6/26/2016 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 - - 77 - BT3009-Black-1 PRO-Warrington 14 inch Leather Bunker Boot 1 0 365.00 365.00 2-EEE j BT3009-Black-1 PRO-Warrington 14 inch Leather Bunker Boot 1 0 365.00 365.00 3-E 4 Subtotal 730.00 Shipping Cost(Freight Fee) 11.01 Total 741.01 Amount Paid 11.01 Amount Due $730.00 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. Wire/ACH: Remittance Slip Routing#:121000248 Acct#:2000030294606 Customer C30195 CARMEL FD Bank Name:Wells Fargo Bank, N.A. Invoice# IN1034568 Wire/ACH Remittance Advice:AR@MESFIRE.COM Amount Due $730.00 Please include Customer#and Invoice# Amount Paid Please call us to pay with Credit Card or for invoice questions: 1-877-MES-FIRE(1-877-637-3473) Make Checks Payable To Municipal Emergency Services Depository Account 75 Remittance Drive Suite 3135 II II I III IIIIII'lll III I IIII II III Chicago, IL 60675 IN1034568 Invoice I sim MES Date 5/23/2016 Invoice# IN1032861 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 6/22/2016 Indianapolis, IN 46250 Customer# C30195 PO# FRYE 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 _ _ M• .� 77-7ni;t f,F" ..n'f ,aY'.�:=:w._ - BT3003-Black-1 PRO-Warrington 8 inch Leather-Zip Up 1 I 0 I 250.00 F 250.001 2-E (j k i I I I Subtotal 250.00 Shipping Cost(Freight Fee) 10.53 Total 260.53 Amount Due $260.53 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. Wire/ACH: Remittance Slip Routing#:121000248 Acct#:2000030294606 Customer C30195 CARMEL FD Bank Name:Wells Fargo Bank, N.A. Invoice# IN1032861 Wire/ACH Remittance Advice:AR@MESFIRE.COM Amount Due $260.53 Please include Customer#and Invoice# Amount Paid ��Q•5� Please call us to pay with Credit Card or for invoice questions: 1-877-MES-FIRE(1-877-637-3473) Make Checks Payable To Municipal Emergency Services Depository Account 75 Remittance Drive Suite 3135 111111111111111111 IN� �� Chicago, IL 60675 IN1032861 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) MUNICIPAL EMERGENCY SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 75 REMITTANCE DRIVE IN SUM OF$ CITY OF CARMEL SUITE 3135 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60675 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.. $105.94 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT IN1033431 43-560.03 $105.94 1 hereby certify that the attached invoice(s),or 6/1/16 IN1033431 $105.94 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 Wednesday,June 01,2016 David Haboush Fire Chief 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice FAES Date 5/24/2016 Invoice# IN1033431 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 6/23/2016 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 �^ '.�a�..».,x,„a� �f.x� - `�.Ea..»"..:'�_:�>• �.. — ..i�,� a*�- � "`, �"��t�� tn14F�-°��£Bk.�'��.r ----. -- — "GMM-1WP GLAS-MASTERWINDOW PUNCH —6- 96.00 — Subtotal 96.00 Shipping Cost(Freight Fee) 9.94 Total 105.94 Amount Due $105.94 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.