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309041 03/07/17
CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*"""1,750.00" CARMEL, INDIANA 46032 S75 UITE 31135 NCE DRIVE CHECK NUMBER: 309041 CHICAGO IL 60675 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 IN1106995 1,320.00 SAFETY ACCESSORIES 1120 4356003 IN1108030 430.00 SAFETY ACCESSORIES 0 R Q ? ? E / O C) � ® / / / 0 \ > Q 2 % 2 / 0 / / r- % X K ? k k z E R 2 ƒ O 7 / / 0 q m q o E S k ® e ° @ m - q 2 z co m 4 m 0 k / 2 § -n > q q / / \ § § § } \ CD < f S S > ? $ 2 CL 3 ® 0 2 2 69 > -n O 6sO / § k / | / S § % _ J E a P PL \ \ k ` , , Q A 3CD / - C CD a) / I / CCD w C ƒ \ CL CD - \ ƒ � % { 0 a - - E % 2 / o co a k k ° § 7 } CL _ w Cl. % - 0 & E 2 k § C. � « f g | k/ ® � qo , \ _ _ > < � m \ \ (D ) k k k ) �® 0 \ C & § § z z � < 22 C) _ B 9 a \ § Q w Q g ƒ S E 2 E q ƒ k k C ( / @ $ © 7 ƒ 3 \ �{ / / c / �0 01 © z D _ }f 0 \ { �/ ) o §� CD \ -CL M 0 2 g 2 \ 0 E_ / \ \ r O E fz CD ) % CD C f # C; o § / ¥ & n CD / CD n B k 2 \ / \ cn a m ( \ ] § k ^ z » \ k § E _ tR K & « 4 a 0 . { j j § ° o � Invoice A E Date 2/21/2017 Invoice# IN1106995 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 3/23/2017 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 805345-01 Scott Safety Fenestra Assembly 12 0 110.00 1,320.00 Subtotal 1,320.00 Shipping Cost(MES Delivery) 0.00 Total 1,320.00 12 lenses rejected for warranty claims. Amount Due $1,320.00 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 KTA E S Date 2/23/2017 Invoice# IN 1108030 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 3/25/2017 Indianapolis, IN 46250 Customer# C30195 PO# Engine 42 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 M1 Aluminized Rescue Blanket 1 0 415.00 415.00 Subtotal 415.00 Shipping Cost(Freight Fee) 15.00 Total 430.00 Amount Due $430.00 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.