309598 03/27/17 �+ur Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 358990
4 t ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $'""*1,382.50"
CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 309598
� r SUITE 3135 CHECK DATE: 03/27/17
CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 IN1110187 122.50 OTHER CONT SERVICES
1120 4356003 IN1112010 1,180.00 SAFETY ACCESSORIES
1120 4356003 IN1112623 80.00 SAFETY ACCESSORIES
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Invoice
ES
Date 3/9/2017
Invoice# IN 1112623
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 4/8/2017
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
HL-BTT-O 3MTM ScotchliteTm 2-tone trapezoids-orange-8 7 0 10.00 70.00
Subtotal 70.00
Shipping Cost(Freight Fee) 10.00
Total 80.00
Amount Due $80.00
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 1 of 2
Date 3/8/2017
hvA E S Invoice# IN1112010
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 4/7/2017
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
699-9451-10-Me BOOT RUBBER 15 inch NFPA KEVLAR/NOMEX 4 0 118.00 : 472.00
dium
699-9451-11.5- BOOT RUBBER 15 inch NFPA KEVLAR/NOMEX 2 0 118.00 : 236.00
Medium
699-9451-13-Me BOOT RUBBER 15 inch NFPA KEVLAR/NOMEX 1 0 118.00 118.00
dium
699-9451-14-Me BOOT RUBBER 15 inch NFPA KEVLAR/NOMEX 1 0 118.00 118.00
dium
699-9451-9.5-M BOOT RUBBER 15 inch NFPA KEVLAR/NOMEX 2 0 118.00 236.00
edium
Invoice
Page 2of2
Date 3/8/2017
ES Invoice# IN1112010
MUNICIPAL EMERGENCY SERVICES
Subtotal 1,180.00
Shipping Cost(MES Delivery) 0.00
Total 1,180.00
Amount Due $1,180.00
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.
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Invoice
ES
Ll
Date 3/1/2017
Invoice# IN1110187
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 3/31/2017
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
Scott Repair Scott Repair 1 0 122.50 122.50
Voice Amp not working properly.
Carmel Fire Dept.
2 Civic Square
Carmel IN 46032
ph:317-571-2600
S/N:11120600
Subtotal 122.50
Shipping Cost(MES Delivery) 0.00
Total 122.50
Voice Amp not working properly Amount Due $122.50
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.