308209 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 358990
I Q ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*****2,856.07*
?� CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 308209
9MiroN.�:` SUITE 3135 CHECK DATE: 02/13/17
CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 IN1096219 129.00 OTHER EQUIPMENT
102 4467099 IN1096222 330.00 OTHER EQUIPMENT
1120 4356003 100052 IN1096225 948.29 LEATHERHEAD BAR
1120 4356003 IN1096304 300.18 SAFETY ACCESSORIES
1120 4239099 IN1099470 150.00 OTHER MISCELLANOUS
1120 4356003 IN1099601 813.60 SAFETY ACCESSORIES
.•1120 4350900 IN1099722 100.00 OTHER CONT SERVICES
1120 4350900 IN1101379 85.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358990
MUNICIPAL EMERGENCY SERVICES IN SUM OF$ CITY OF CARMEL
75 REMITTANCE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60675
Payee
$1,907.78
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
IN1099740 42-390.99 $150.00 1 hereby certify that the attached invoice(s),or 2/7/17 IN1099740 $150.00
1120 1 1120 101
IN1096222 44-670.9 $330.00 bill(s)is(are)true and correct and that the 2/7/17 IN1096222 $330.00
1120 102 materials or services itemized thereon for 1120 102
IN1096219 44-670.99 $129.00 2/7/17 IN1096219 $129.00
1120 102 which charge is made were ordered and 1120 102
IN1101379 43-509.00 $85.00 received except 2/7/17 IN1101379 $85.00
1120 101 1120 101
IN1099722 43-509.00 $100.00 2/7/17 IN1099722 $100.00
1120 101 1120 101
IN 1096304 43-560.03 $300.18 2/7/17 IN 1096304 $300.18
1120 101 1120 101
1120 I IN1099601 I 43-1600. 03 I $813.60 Tuesday, February 07,2017 1120 I IN1$ 813.60
109601 I I
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
ES Date 1/25/2017
Invoice# IN1099740
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 2/24/2017
Indianapolis, IN 46250 Customer# C30195
PO# GARY CARTER
Sales Rep Schultheis, Kevin M
Tracking# 785391900830
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..R'• rr . —r r °5 �^ N8: .. `:P#'' .% -,.y \ ,.Ls 7 1
.v'.?,.......u....:,...;.t.4_.,,„-.., .�.,
3,22=1_ N:w,..z....,.c.,...:..,c,,............,.,w».,5..»rc..w.,..�.;:
I B3103Y15 /17.13ARRICADE TAPE-FIRE LINE DO NOT CROSS- 121 0 - 11.00 132.00
3 MIL 31N x 1000FT j
{ If
4
1 E t S
9 Subtotal 132.00
Shipping Cost.(FedEx Ground) 18.00
Total 150.00
Amount Due $150.00
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.
T A E Invoice
Date 1/12/2017
Invoice# IN1096222
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 2/11/2017
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
tt df �a 5"71 'a�..<R ,.,31r1r..,W` ltt�
'. ___ :..a _ate
SM18501 N SSMC Locking D Carabiner-Bright 20 0 16.50 1 j x 330.00
I I I
i
I
Subtotal 330.00
Shipping Cost(Freight Fee) 0.00
MES Pays SHipping Total 330.00Amount Due $330.00
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
A ES
Date 1112/2017
Invoice# IN1096219
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 2/11/2017
Indianapolis,IN 46250 Customer# C30195
PO# Carter
Sales Rep Schultheis, Kevin M
Tracking# 1Z8968920399099787
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
200101 � WEB,1 inch TUBULAR,ORANGE 300 0 0.399 f- 117.001
I
i
� � I
I
I
Subtotal 117.00
Shipping Cost(Freight Fee) 12.00
Total 129.00
Amount Due $129.00
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
ES
KTA
Date 1/31/2017
Invoice# IN1101379
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 3/2/2017
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
v-
1200455-02
_71.00
_�.___...�.
1 200455-02 BATTERY PCB ASSY,2007 SENSOR 1 0 71.00 1 iii
Labor for SCBA 0.2 0 70.00 14.00
repairs
� { 1
t I
"Subtotal 85.00
Shipping Cpst(MES Delivery) 0.00
Total 85.00
Replaced battery board. Amount Due $85.00
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.
.Y. Invoice
ES
Date 1/25/2017
Invoice# IN1099722
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 2/24/2017
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
:a d s„ F C
��w..1
z. ."".�...a.......,. .. „'
Scott Repair l Scott Repair 100.001 100.00 If
Voice Amp not working properly.
#11120501
Carmel FD
2 civic square Carmel IN 46032
317-571-2600
I
9 I I
S i
� l
Subtotal 100.00
Shipping Cost.(MES Delivery) 0.00
Voice'aTotal 100.00
mp not working properly Amount Due $100.00
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
AT S
Date 1/12/2017
Invoice# IN1096304
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 2/11/2017
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
7 dot-. fl�]pti. �;. -. .:_.:.. ...,,.,3Rtf_ •m?7te�l l..- i li>dio�. d Yo� s i5.n.,.....�..
0912-X2-Wide-9 Black Diamond Leather Bunker Boot 1 -j'-s 0 0.00 290.00
s
s
Subtotal 290.00
Shipping Cost(Freight Fee) 10.18
Total 300.18
Amount Due $300.18
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
RTA E S
Date 1/25/2017
Invoice# IN1099601
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 2/24/2017
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
r.> v L '. -- -
PACII 1-DS-FDN-1 `= 100%Nomex Double Layer,Double Seam 36 0 22.60 813.60»
t Construction,Full Drape Hood--USE NEW ITEM I
I
Subtotal 813.60
Shipping Cost._(MES Delivery) 0.00
Total 813.60
Amount Due $813.60
All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee.
All payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest
invoice first.
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 358990 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MUNICIPAL EMERGENCY SERVICES IN SUM OF$ CITY OF CARMEL
75 REMITTANCE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60675
Payee
$948.29
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
100052 IN1096225 43-560.03 $948.29 1 hereby certify that the attached invoice(s),or 2/3/17 IN1096225 $948.29
1120 ~ 1120 102
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
Friday, February 03,2017
V40D .?A. -:;�2�jpj
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Im
MW Invoice
ES Date 1/12/2017
Invoice# IN1096225
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 2/11/2017
Indianapolis,IN 46250 Customer# C30195
PO# Anderson
Sales Rep Schultheis, Kevin M
Tracking# 785290037628
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 _llil--� -•_ -� � '`�y..=���� ��� � _ __�. _"j�1��, �6 Fill*� `'._'. �S_�°.1.iA.�.,.-.�...._.`*`tt125e�.� r5_'�t 1 � - - --
LB-30 30in�Leatherhead Bar(Forged Halligan Type) 3 0 95.00 I 585.00
{ RH-6 Firehooks Unlimited New York Roof Hook-6 foot 3 0 i 95.00 1 285.00
Subtotal 870.00
Shipping Cost(Freight Fee) 78.29
Total 948.29
Amount Due $948.29
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.