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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.