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307317 1/20/17
tr CITY OF CARMEL, INDIANA VENDOR: 358990 CHECK AMOUNT: $""*21,095.00` ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 307317 �. SUITE 3135 CHECK DATE: 01/20/17 irtix CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4467099 24899 IN1090174 16,557.00 FACEMASKS REGULATORS 1120 4350900 IN1092472 432.00 OTHER CONT SERVICES 102 R4467099 24950 IN1092541 3,844.00 ADDL ROPE EQUIPMENT 1120 4356003 IN1094342 262.00 SAFETY ACCESSORIES / m ? c / O § > / 9 / / §Q 2 p ® > m 0 > & CL C) Kz k O� q% ° � g \ M o O ® q $ $ ■ ■ ] D ƒ / R k � k / $ m m 3 § \ j j CD / ƒ $ >_ (n 2 CL 3 ■ 0 ° ƒ > O ( $ % \ o 0 | CD oz � o ¥ & _ J i 3 R z E A / k k CD g / m 2 q m 0 ° & 2 E } m # 2 E 3 ( 2 £ co m + - CL § CD 0 3 } % @ o o k k ° g ® C - ` k § \ { � / / e S ( 2 a E E � \ § 3 |e [ su , y -0 %£ mO _ a > CL / ( ki § \ w - 0< = am f [ OL 03 2 i \ ) \ � & § K / � / � $ o 0 }} k § itit m 2 \ k C ) J D 0 Z 9 CD 4 } § k %\ } / / �< e0D }_$ ( \ ( §� ) o > 6E g3 { » 2 / k G n 2 / 0 w \ \ r O 3 � z CD ) = C � 0 % ( ƒ_ E K \ 0 _ 0 \ CD g M \ Cl / § CD / w } CD \ 7 a CL _ > } } � 0 . CD C z ° \ Invoice Page 1 of 2 Date 12/29/2016 ES Invoice# IN1092472 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 1/28/2017 Indianapolis,IN 46250 Customer# C30195 PO# Jason Reecer Sales Rep Jewell, Bradley T 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 200449-01 ASSY,REG HOSE,HUD,QD 1 0 381.00 381.00 Labor for SCBA 0.3 0 70.00 21.00 repairs 31001745 RETAINING SPRING 10 0 3.00 f 30.00 200237-03 POUCH,EBSS,FLAP,LH,NO LOOP 2 0 145.00 290.00 LSCBAW- 0.6 0 70.00 42.00 Warranty labor SCBA VRMA Warranty (100.00)%, (42.00) Labor Credit VRMA Warranty (690.476...% (290.00) Parts Credit Invoice Page 2 of 2 Date 12/29/2016 hVA E S Invoice# IN 1092472 MUNICIPAL EMERGENCY SERVICES Subtotal 432.00 Shipping Cost(MES Delivery) 0.00 Total 432.00 Sent 10 spring clips, replaced 2 ebss pouches and HUD hose Amount Due $432.00 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. \ / /k O( / o § © # > ƒ �_ Q C-) O a ® m > r- % � E ? k / n K k O C o e 2 2 m m \ / M n 0 # / q o , \ mz D % $ 0 k ) -0q $ -n ;uk q / G / q 2 � 3 ~ 7a m 6 $ ° >_ 2 CL 3 7 0 ® o 2 2 � / \ K 3 CD § | � o ¥ \ _ J a 6 2 L r- z k g - / / k k PL i g k m CD » ? k Q \ ) \ e¥ E t 3 � / C 7 m g _ / ƒ § % 3 \ \ CD / o k k g 7 ƒ - � k \ i ƒ F / / » ; ( R a E { - k C § CD« f a / CL« � o = f 7 am > [ < ® CL CA \ § m \ / § /G $ U)) \0 & \ } j ) \ \ k 2 m m \ = C a 4 / / _ D 3 0 Z a{ § o %k CD § k (j) \ � D � \f 0 { - fCD § @ 0 DKQ a E � U) _ 2 CL 0 k � K G n f o C m = § & + U) 5 % E CD C v 0 C E m / k ka gCL M\ ] \ B \ 7 Cl. ] CD k � � \ \ § \ \ 2 \ & Ul 0 CD C k E ® k Invoice AV E S Date 12/20/2016 Invoice# IN1090174 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 1/19/2017 Indianapolis, IN 46250 Customer# C30195 PO# 24899 Sales Rep Schultheis, Kevin M 784990151384 Tracking# 784990151752 784990150940 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 805773-82 AV3 W/SURESEAL(M)KVLR 10 0 207.00 2,070.00 200077-10 REG ASY,EZ FLO+,HUD QD HOSE 10 0 1,057.00 10,570.00 805534-01 MASK BAG,LIGHTWEIGHT FLEECE 10 0 18.70 187.00 201275-02 PKGD,EPIC 3 AMP,CLOSED BRACKET 10 0 353.00 3,530.00 Subtotal 16,357.00 Shipping Cost(FedEx Ground) 200.00 Total 16,557.00 Amount Due $16,557.00 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. 0 n w K < « 0 0 x k k ? \_ R § © U/ > M > _G q n - ® M 47 0 ( n > r- % q _ O R 2 ? k S o K k O c o g 2 o m m ; c w -4o cli \k § k M D / k ) 0 f 9 m m 3 § j * / CD / f >_ 2 \ 0 ® 0 2 2 ° e > O ; o 3 / t / m | \ k J a i a 9 # z k g \ kƒ c 0 i & ƒ E 2 0 m 0 3 ° m k / E 7 f m # f E 3 K f C_ • i E m + E \ - \ ƒ ' § % 3 8 a a- Q R Q / % E 1 o o E a ° & 2 ƒ - ` k \ i ƒ F C/ ; ; Fr E E f - k m § CD c [ . - , f %« , $ m c [ e § CL ■ jm \ } ; $$ =r ) \ & \ / / c / � 2 o o ƒ� k § § ƒ \ k C ) J e # 3 0 Z > 4 3 § o %k § \ c / | < a —0 eo � w 0 D }ƒ_ m \ / , � �/ \ \ \ w M m o * / 0 ) 0 ¥ _0 ® M 2 f k ° % < gc i _ ) 2 C o C) �_ $ $ / / / 2� 2.Pr k \ 2 m fcl ] ma CD ( a CL 7 K m \ ƒ OD 0 t § k ¥ m Invoice Page 1 of 2 Date 12/29/2016 ES Invoice# IN1092541 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 1/28/2017 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 12.: 601111S CMI NFPA Rescue Rack w/Hyperbar 4 0 i 135.00 540.00 i SM149000 I SMC Roof Roller 2 0 198.00 396.00 202834 CMC Rescue Harness Med 2 ` 0 370.00 740.00 202835 ( HARNESS,HELIX,LG 2 0 370.00 740.00 300441 CMC Rescue ProSeries Pulleys-Single 2-1/4in x i 8 0 . 106.00 ! 848.00 1/2in-Blue 300442 CMC Rescue ProSeries Pulleys-Double 2-1/4in x 4 0 145.00 i 580.00 1/2in-Gold I � I i i I a � I i I i E i C � ! S I i � i , Invoice Page 2 of 2 Date 12/29/2016 ES Invoice# IN1092541 MUNICIPAL EMERGENCY SERVICES D: « r 1 EE� i F i � I ! I i Subtotal 3,844.00 Shipping Cost(Freight Fee) 90.65 Total 3,934.65 Amount Paid 90.65 Amount Due $3,844.00 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. 0 n w K < « \ } > > /_ / COo3DL 7 & 0 Q # p ® > m m 0 > U O e 2 m OD 2 O k z E m m 2 O \ § 0 0 ® / / z 0 (D -0 ! t -n > § q / / 6 k Cl < m 3 § ;o0 & 2z 2 E > O # o 3 § § |= o ¥ & _ J i 3 R � # z LD. 0 g k ƒ ? § t i g 7 0 # 0 k n m , ; -n c CL § k / CD R / c a . mTr \ f 2 § = CL + - CL I k / % \ § % @ / k k g _ ƒ - k Q- \ E / co 0) o © , (E } w E ƒ 7 \ ƒ Co 3 a [ y 7 CL C - w m R # \ k 2 0 - j ) \ \ CL ■ � _ CD i E D \ ) \ C g § k kc < � Q o 0 G7 2 § 0 a e t ° q ƒ \ C a ) f # D 2 0 Z a 7 3 § N iE k k \ | 0_< D Ln 0. E / �oC) > . _ j� \ § r #- 0 CD n / \ j E / \ \ r- 0 £ f Z « § A 7 ; C O m =% 0 CD ƒ_ § $ / i e 0 \ j M / 7 \ \ = ƒ 3 § � k � z » _ > f § \ 9 2 f ° 0 z C. \ Invoice ES Date 1/5/2017 Invoice# IN 1094342 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 2/4/2017 Indianapolis, IN 46250 Customer# C30195 PO# Carter Sales Rep Schultheis, Kevin M Tracking# 1Z29E9010368662944 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 STERLING F075ANG001 100 0 2.47 247.00 ROPE Custom STERLING ROPE SearchLite 7.5mm Subtotal 247.00 Shipping Cost(Freight Fee) 15.00 Total 262.00 Amount Due $262.00 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.