308614 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 358990
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $****45,419.06*
CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 308614
MUTON�; SUITE 3135 CHECK DATE: 02/28/17
CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 IN1084267 387.62 REPAIR PARTS
1120 4237000 IN1101379 85.00 REPAIR PARTS
102 R4467099 24880 IN1102600 17,346.00 TACTICAL EQUIP
1120 4356003 IN1102725 432.00 SAFETY ACCESSORIES
1120 4356003 IN1104247 414.00 SAFETY ACCESSORIES
1120 4467099 100141 IN1105929 384.44 NY ROOF HOOK
1120 R4356003 24909 IN1105932 26,370.00 RECRUITS
Invoice
ES
Date 2/3/2017
Invoice# IN1102725
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 3/5/2017
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
00
SP-DBQ § Dynaback Suspenders-Quick Adjust and Padding 12 0 36.00 432.00 {
I SPP-41 to 45 Added I j
inch-Regular ! I
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Subtotal 432.00
Shipping Cost(Freight Fee) 0.00
Total 432.00
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.
'If R E
Invoice
A S
Date 2/8/2017
Invoice# IN1104247
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 3/10/2017
Indianapolis, IN 46250 Customer# C30195
PO# Carter Protege
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
096-3459-01 ProZM CO Red Assembly 3 0 138.001 414.001
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t
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f � i
Subtotal 414.00
Shipping Cost-(Freight Fee) 0.00
Total 414.00
Amount Due $414.00
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
E-S
Date 11/28/2016
Invoice# IN1084267
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due bate 12/28/2016
Indianapolis,IN 46250 Customer# C30195
PO# WYANTT
Sales Rep Schultheis, Kevin M
Tracking# 784673486721
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
P.
ZSMA5201C SIDE MOUNT BRACKET 20 0 19.00 380.00
Subtotal 380.00
Shipping Cost(FedEx Ground) 7.62
Total 387.62
Amount Due $387.62
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
Date 1/31/2017
ES 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
e- 1103 10
200455-02 BATTERY PCB ASSY,2007 SENSOR 1 0 71.00 71.00
Labor for SCBA 0.2 0 70.00 14.00
repairs
Subtotal 85.00
Shipping Cost(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.
Invoice
Page 2 of 2
Date 2/3/2017
ES Invoice# IN1102600
MUNICIPAL EMERGENCY SERVICES _ §
';,r-•y'r "ta M
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Subtotal 17,346
Shipping Cost(Freight Fee)
Total
Amount Due
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 1W
Date 2/15/2017
Invoice# IN1105932
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 3/17/2017
Indianapolis,IN 46250 Customer# C30195
PO# Carter Recruits
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
HFRP Tall Coat INCARM00120 10 0 1,602.00 16,020.00
HFRP Tail Coat
LTO-41Z3 Tail Black-Carmel Fire Dept-IN
2"Velcro/Zipper Closure
HFRP Tail Pant INCARM00118 10 0 1,035.00 10,350.00
HFRP Tail Pant
LTO-41Z3 Pants Black-Carmel Fire Dept-IN
Subtotal 26,370.00
Shipping Cost(Freight Fee) 0.00
Total 26,370.00
Amount Due $26,370.00
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
Date 2/15/2017
Invoice# IN1105929
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 3/17/2017
Indianapolis,IN 46250 Customer# C30195
PO# 100141
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
® er 4z A _ Him mica=
RH-10 NY ROOF HOOKS Aircraft steel with standard chisel H 2 0 125.00 250.00
(pry)end&fire retardant grips.(Also available in
fiberglass.Must request)
Subtotal -250.00
Shipping Cost(Freight Fee) 134.44
these have to come by truck freight because of the Length Total 384.44
9 9 Amount Due $384.44
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)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
vendor# 358990 CITY OF CARMEL
$
MUNICIPAL EMERGENCY SERVICES IN SUM OF
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
$384.44
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
100141 IN 1105929 44-670.99 $384.44 1 hereby certify that the attached invoice(s),or 2/17/17 IN1105929 $384.44
1120 102 1120 102
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 17,2017
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
' 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358990 IN SUM OF$ CITY OF CARMEL
MUNICIPAL EMERGENCY SERVICES
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
$26,370.00
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
24909 IN1105932 43-560.03 $26,370.00 1 hereby certify that the attached invoice(s),or 2/16/17 IN1105932 $26,370.00
1120 Encumbered 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 17,2017 -
Va'zr _
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Tteasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358990 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MUNICIPAL EMERGENCY SERVICES IN SUM OF$ 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
$1,318.62
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
IN1101379 42-370.00 $85.00 1 hereby certify that the attached invoice(s),or 2/16/17 IN1101379 $85.00
1120 101 1120 101
IN1084267 42-370.00 $387.62 bill(s)is(are)true and correct and that the 2/16/17 IN1084267 $387.62
1120 101 materials or services itemized thereon for 1120 101
IN 1102725 43-560.03 $432.00 2/16/17 IN1102725 $432.00
1120 101 which charge is made were ordered and 1120 101
IN 1104247 43-560.03 $414.00 received except 2/16/17 IN1104247 $414.00
1120 101 1120 101
Friday, February 17,2017
David Haboush
Fire Chief
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
.120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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
$17,346.00
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
24880 IN 1102600 44-670.99 $17,346.00 1 hereby certify that the attached invoice(s),or 2/17/17 IN1102600 $17,346.00
1120 Encumbered 102 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 17,2017
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. ClerkJreaSurer
Invoice
Page 1 of 2
Date 2/3/2017
Invoice# IN1102600
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 3/5/2017
Indianapolis,IN 46250 Customer# C30195
PO# Carter
Sales Rep Schultheis, Kevin M
Tracking# 1Z7108690356300194
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 POINT BLANK�4 OS1M00140J/AXBIIIA ballistics - 7 0 840.00 5,880.00
-Accessories 1 Custom POINT BLANK-Accessories i
Point Blank R20D Carrier Model#OS1 M00140J in
Midnight Navy with AXBIIIA ballistics with EMS
I pannels back and front Size 48 L5 E
POINT BLANK TActical Helmet 14 0 399.00 5,586.00
] -Accessories Custom POINT BLANK-Accessories
( Paraclete Tactical Helmet with Modular Suspension f3 I
System-PTH with MSS-MES Size Large €!
! POINT BLANK OS1 MO0140J/AXBIIIA ballistics7 1 i
01 840.00 i 5,880.00
-Accessories Custom POINT BLANK-Accessories
Point Blank R20D Carrier Model#OS1 M00140J in
Midnight Navy with AXBIIIA ballistics with EMS
i pannels back and front Size 54 L5 ;1
f ( tttt� y 1 i 1
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