HomeMy WebLinkAbout306119 G�q
��'� `•. CITY OF CARMEL, INDIANA VENDOR: 358990
�,_ �• CHECK AMOUNT: $*****9,805.59•
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
,� ?�; CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 306119
�. SUITE 3135 CHECK DATE: 12/12/16
���ON CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 1082353 300.43 SAFETY ACCESSORIES
102 4467099 24876 CREDIT -994.90 ROPE RESCUE EQUIPMENT
102 4467099 24876 IN1076980 10,500.06 ROPE RESCUE EQUIPMENT
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Invoice
hVA E S
Date 11/18/2016
Invoice# IN 1082353
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 12/18/2016
Indianapolis,IN 46250 Customer# C30195
PO# paddock
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
0912-X2-Mediu Black Diamond Leather Bunker Boot 1 0 290.00 290.00
m-9.5
Subtotal 290.00
Shipping Cost(Freight Fee) 10.43
Total 300.43
Amount Due $300.43
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.
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Snyder, Denise W
From: Eichholtz, Susan <SEichholtz@mesfire.com>
Sent: Friday, December 02, 2016 14:56
To: Snyder, Denise W
Subject: credit
Hi Denise,
Just want to remind you that there is$994.90 credit aviailable to use on your account.
Thank you
Susan Eichholtz
MES Regional AR Specialist
Central Region
888-322-8402
seichholtz mesfire.com
MUNK7PAL EMERGENCY SERVKES
1
Invoice
Page 1 of 2
Date 10/31/2016
ES Invoice# IN1076980
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 11/30/2016
Indianapolis, IN 46250 Customer# C30195
PO# 24876
Sales Rep Schultheis, Kevin M
701266678123
Tracking# 701266691587
701266681586
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
won
293038 PRUSIK CORD,CMC RESCUE,8MM,RED 300 0
i
200101 WEB, 1 inch TUBULAR,ORANGE 300 0 0.40 120.00
273250 CMC Rescue Lifeline 1/2 Inch Rope-Black 300 0 1.35 405.00
273210 CMC Rescue Lifeline 1/2 Inch Rope-Orange 300 0 ; 1.35 ! 405.00
273220 CMC Rescue Lifeline 1/2 Inch Rope-Blue 300 0 1.35 : 405.00
273220 CMC Rescue Lifeline 1/2 Inch Rope-Blue 300 0 ; 1.35 405.00
273230 ` CMC Rescue Lifeline Rope-Red, 1/2inch 300 0 1.35 405.001
1273230 CMC Rescue Lifeline Rope-Red, 1/2inch 300 0 1.35 405.00
430401 CMC Rescue Rope Bag#4-Orange 2 0 80.00 160.00
(430402 ' CMC Rescue Rope Bag#4-Blue 2 0 ; 80.00 160.00 i
430403 = CMC Rescue Rope Bag#4 -Red 2 _ 0 80.00 160.00
i
1300890 CMC Rescue Rack 4 0 145.00 580.00
203174 COMBO HARNESS,CMC PROSERIES,REG 4 0 435.00 1,740.00 1
I
i 201023 CMC ProSeries Anchor Strap-Blue-Medium-5 Fe... 4 0 45.00 180.00 j
k i
201106 CMC ProSeries Pick Off Strap 2 0 45.00 ! 90.00 I
1202405 HARNESS, LIFESAVER VICTIM,PRO 1 0 212.00 212.00
i
300110 I CMC Rescue Steel Locking D Carabiners Screw Lock 40 0 35.00 1,400.00
Gold
201161 CMC Etrier,Orange 2 , 0 38.00 76.00
1 724131 = Litter Harness Rescue CMC 1 0 130.00 130.00 1
i
300610 ANCHOR PLATE,CMC NFPA,ALUM,BLUE 4 0 ' 55.00 220.00
300301 CMC Rescue Single Pulley 8 0 57.00 456.00 l
E
300302 Pulley,Rescue Double,CMC 4 0 98.90 395.60
1294030 EDGE GUARD,CMC PRO,MEDIUM(181N) 12 0 30.00 ! 360.00
740100 Industrial Edger 2 : 0 140.00 > 280.00 1
201108 ? STRAP,LOAD RELEASE,CMC PROSERIES 4 0 ' 56.00 224.00 1
333000 MPD,CMC RESCUE 2 0 600.00 , 1,200.00
724151 PATIENT TIE-IN SYS, 1-PC STRETCHER 1 0 205.00 205.001
440511 SYSTEM-PAC,CMC RESCUE 4 0 200.00 800.00
F
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Invoice
Page 2 of 2
ES Date 10/31/2016
Invoice# I N 1076980
MUNICIPAL EMERGENCY SERVICES
. _,
1294019 Edge Pad XL CMC 4 0 55.00 220.00
r
300391 Pulley Kootenay Ultra Orange CMC 1 0 228.00 228.00
1294044 EDGE PROTECTOR,CMC ULTRA PRO 4-16 inch 4 0 118.00 472.00
341103 1 Ascender,Red 6 0 77.00 462.00
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Subtotal 13,140.60
Shipping Cost(Freight Fee) 293.34
Total 13,433.94
Amount Paid 2,933.88
Amount Due $10,500.06
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.