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Home My WebLink About306119 (2) `�•s�8` CITY OF CARMEL, INDIANA VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*****9,805.59' 0 t, ONE CIVIC SQUARE 75 REMITTANCE DRIVE CHECK NUMBER: 306119 Q CARMEL, INDIANA 46032 SUITE 3135 CHECK DATE: 12/12/16 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 1082353 300.43 SAFETY ACCESSORIES 4467099 24876 CREDIT —994.90 ROPE RESCUE EQUIPMENT 102 102 4467099 24876 IN1076980 10,500.06 ROPE RESCUE EQUIPMENT w 0 _ m ?_ C." 2 O ■ � ° ® 2 6 m + § > ƒ 2 ? 0 0 ® D m ? e / E m j z c q 0 9 O f /0 4 q g k § US k e q 0 k T / / �_ § � > � 0 m / G S k § CD ƒ \ C) © q CL ° > Cl) Z R (A > - O / CA \/ O m | m t m _ / i 2 7 � A e T. $ f ® 9 % E $ ƒJ Q m - o E 7 ^ f ƒ 3 § ® /E k i : ( n E m _ E \ ƒ ' 3 k 2 \ = m 0 $ \ a / C CD 00 \ Cl. < \ J 0 & } E §- k § ƒ � « f 3 | / . - _ Q - # 7 / § ] R CL \ EY ° / m \ CD � G cr } > {$ \ / ( § k aC < � 'R o 0 _ ° k /\ � � / f CD Z a ; ° ° 3 § £ k N) k § Cl) \ 7f E 2 _0 ; « \\ G / »9 - f_ E ) / q gg > 7 § ) \ 0 » f n / \ / \ D El f ) =r % r c \ / / CD m n ® a 2 0 \ § CD CL x CD m \ k ( D 9z \ § \ _ a CD 2. 2 D \ � o < Co § CD :b, ¥ \ Invoice ES Date 11/18/2016 Invoice# IN1082353 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 ShipTo 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 $300.43 All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. All payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest invoice first. n c ? c O S § % § % ] 3 9 m 2 c o 4 o$ > n 0 0_ � / X :3k m 2 0 <z / m m ƒ m E ° $ k Q O ® 2 0 ^ CD j D n M 0 0 ■_ 0 @ ¥ \ m / t t - f / § j k \ \ � 0 k / § 2 7 m ¥ w ® 2 E � w § 4602 2 R g > O O \ \ E o k m | § J � i 3 � -Err, k 0 g n [ E % ( g £ / $ J i , 2 G v g 7 a @ R _ f 7 CD 2 O Q 2 0- CD ( 2 §. - a $ + . & ° I a E ( k & i ) N # \ 2CD o E R ° =r Cil } i k \ E N CL a - < , * 0) C \ � \ G E C, 0 2 o m - G G \ N @ N) @ § > C < 7 7ƒ G ° G ) \_ \ k G > f \$ 0 ) 2 / n z 71 < � $ 0 o § @ E Q [ § ] § d ° q ƒ kCD c ° ) / 0 ^ \ \ D / kI § k } N 9� E 2 0< % \ \( G \ - fy E ) \ §o / q 6 »\ > Co 66 i § -COD o f n \ } CD C 7 \ D ¥_ & = C / ® \ D a § ° p CDE E 2 m § k § # z CD \ 2 \ { § � Q \ 0 =r (D § z . / S w \ 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 MES M{UNK3PAL EMERGENCY SERWaS 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 RuLt_.� z. . 293038 PRUSIK CORD,CMC RESCUE,8MM,RED 300 . 0 0.60 180.00 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 I CMC Rescue Lifeline 1/2 Inch Rope-Orange 300 0 1.35 405.00 j 273220 CMC Rescue Lifeline 1/2 Inch Rope-Blue 300 ! 0 1.35 405.00 1 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 j 273230 CMC Rescue Lifeline Rope-Red, 1/2inch 300 0 1.35 405.00 I 430401 CMC Rescue Rope Bag#4-Orange 2 ! 0 80.00 160.00 1430402 1 CMC Rescue Rope Bag#4-Blue 2 0 80.00 160.00 j 1430403 CMC Rescue Rope Bag#4 -Red 2 0 80.00 160.00 f 300890 CMC Rescue Rack 4 0 145.00 580.00 1 203174 COMBO HARNESS,CMC PROSERIES,REG 4 0 435.00 1,740.00 1201023 CMC ProSeries Anchor Strap-Blue-Medium-5 Fe... 4 0 45.00 180.00 j 201106 1 CMC ProSeries Pick Off Strap 2 ' 0 45.00 90.00 { 202405 HARNESS,LIFESAVER VICTIM,PRO 1 0 212.00 212.00 1300110 CMC Rescue Steel Locking D Carabiners Screw Lock 40 0 35.00 1,400.00 Gold i 201161 CMC Ether,Orange 2 0 38.00 j 76.00 724131 Litter Harness Rescue CMC 1 0 ' 130.00 130.00 300610 ANCHOR PLATE,CMC NFPA,ALUM,BLUE 4 0 55.00 220.00 300301 CMC Rescue Single Pulley 8 0 ; 57.00 , 456.00 300302 Pulley, Rescue Double,CMC 4 0 98.90 395.60 1294030 EDGE GUARD,CMC PRO,MEDIUM(181N) 12 0 30.00 : 360.00 i 740100 i Industrial Edger 2 0 140.00 280.00 201108 STRAP,LOAD RELEASE,CMC PROSERIES 4 0 56.00 224.00 333000 MPD,CMC RESCUE 2 0 600.00 1,200.00 1 1724151 PATIENT TIE-IN SYS, 1-PC STRETCHER 1 0 205.00 205.00 440511 ! SYSTEM-PAC,CMC RESCUE 4 0 200.00 ` 800.00 i Invoice Page 2 of 2 Date 10/31/2016 ES Invoice# IN1076980 MUNICIPAL EMERGENCY SERVICES j 294019 Edge Pad XL CMC 4 0 55.00 220.00 300391 Pulley Kootenay Ultra Orange CMC 1 0 228.00 228.00 i 294044 EDGE PROTECTOR,CMC ULTRA PRO 4-16 inch 4 0 118.00 472.00 341103 Ascender,Red 6 0 77.00 462.00 i I r i i i 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.