310043 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 358990
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $"****3,577.32"
CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 310043
SUITE 3135 CHECK DATE: 04/10/17
CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 100295 IN1114186 215.20 WRENCH SPANNER FOLDNG
102 R4239011 24940 IN1114187 1,438.80 SNAGGER TOOLS
1120 4237000 IN1114561 45.81 REPAIR PARTS
1120 4237000 IN1115469 196.10 REPAIR PARTS
1120 4356003 IN1116913 422.76 SAFETY ACCESSORIES
1120 4356003 IN116277 172.15 SAFETY ACCESSORIES
1120 4356003 IN116937 1,086.50 SAFETY ACCESSORIES
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Invoice
Page 1 of 2
Date 3/24/2017
KTA E S Invoice# IN1116913
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 4/23/2017
Indianapolis,IN 46250 Customer# C30195
PO# recruits backup
Sales Rep Schultheis, Kevin M
Tracking#
Order Sales Order#SO1087888
Bili 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
MINERVA Coat 1 0 52.00 52.00
Custom MINERVA CLEANERS
Change Hem Patch And Name Label To A.Butts
131005007
MINERVA pant 1 0 6.00 6.00
Custom MINERVA CLEANERS
Change Name Label to A.BUTTS
MINERVA coat 1 0 55.50 55.50
Custom MINERVA CLEANERS
Change Hem Patch and name Label to V.ANDRES
1311005002
MINERVA pant 1 0 6.00 6.00
Custom MINERVA CLEANERS
Change Name Label to V.ANDRES 1311005264
MINERVA coat 1 0 55.50 55.50
Custom MINERVA CLEANERS
Change Hem Patch ANd Name Lable to R.DAILEY
1311005020
MINERVA pant 1 0 6.00 6.00
Custom MINERVA CLEANERS
Change Name Label to R.DAILEY 1311005191
MINERVA coat 1 0 52.00 52.00
Custom MINERVA CLEANERS
Change Hem Patch and Name label to J.ALLEN
1311005135
MINERVA pant 1 0 6.00 6.00
Custom MINERVA CLEANERS
CHange name LAble to J.ALLEN 1311005292
MINERVA Coat 1 0 48.50 48.50
Custom MINERVA CLEANERS
Change Hem Patch and Name Label 1311005040
MINERVA pant 1 0 6.00 6.00
Custom MINERVA CLEANERS
Change Name Label 1311005211
MINERVA coat 1 0 52.00 52.00
Custom MINERVA CLEANERS
Change Hem patch and Name Lebel to D.SMITH
131005000
MINERVA pant 1 0 6.00 6.00
Custom MINERVA CLEANERS
Change Name Label to D.SMITH 131005171
MINERVA pant 1 0 38.00 38.00
Custom MINERVA CLEANERS
Rplace suspender buttons and Repair Trim
1611007198
Invoice
Page 2 of 2
Date 3/24/2017
hA S Invoice# IN 1116913
MUNICIPAL EMERGENCY SERVICES
MINERVA pant 1 0 23.26 23.26
Custom MINERVA CLEANERS
Repair Left knee 1611007204
MINERVA Boot 1 0 10.00 10.00
Custom MINERVA CLEANERS
9010 restitch Pull strap
Subtotal 422.76
Shipping Cost(Freight Fee) 0.00
Total 422.76
Amount Due $422.76
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.
1AE Invoice
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Date 3/24/2017
Invoice# IN1116937
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 4/23/2017
Indianapolis, IN 46250 Customer# C30195
PO# conway fronts
Sales Rep Schultheis, Kevin M
Tracking#
Order Sales Order#SO1085241
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
PCS 2 panel 6"passport shield w/o passport 14 0 41.00 574.00
Custom PAUL CONWAY
2 panel 6"passport shield w/o passport Holes drilled
and Brass backer
PCS 2 panel 6"passport shield w/passport 10 0 49.00 490.00
Custom PAUL CONWAY
2 panel passport shield w/passport Holes drilled and
Brass Backer
Subtotal 1,064.00
Shipping Cost(Freight Fee) 22.50
Total 1,086.50
Amount Due $1,086.50
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.
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Invoice
hAES
Date 3/16/2017
Invoice# IN 1114186
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 4/15/2017
Indianapolis, IN 46250 Customer# C30195
PO# Carter
Sales Rep Schultheis, Kevin M
Tracking# 785922646635
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
RES-Q-RENCH WRENCH SPANNER FOLDING TOOL 12 0 16.85 202.20
Subtotal 202.20
Shipping Cost(FedEx Ground) 13.00
Total 215.20
Amount Due $215.20
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
RAES
Date 3/17/2017
Invoice# IN 1114561
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 4/16/2017
Indianapolis,IN 46250 Customer# C30195
PO# E342
Sales Rep Schultheis, Kevin M
Tracking# 785944289355
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
C&S SUPPLY SB-VIP-10 0 1 196.10 0.00
Custom C&S SUPPLY
1"VB1560-VIPER Ball Valve w/full 1"Waterway,
Pistol Grip&2.6 lbs. 23
110/23 BL-Bumperless Nozzle tip 10 to 23 GPM
37R251 ADAPTER 2.5(F)X1.0(M)RL 1 0 25.81 25.81
Subtotal 25.81
Shipping Cost(FedEx Ground) 20.00
Total 45.81
Amount Due $45.81
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 3/21/2017
Invoice# IN1115469
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 4/20/2017
Indianapolis,IN 46250 Customer# C30195
PO# E342
Sales Rep Schultheis, Kevin M
Tracking# 1Z25W3900355685869
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
C&S SUPPLY SB-VIP-10 1 0 196.10 196.10
Custom C&S SUPPLY
1"VB1560-VIPER Ball Valve w/full 1"Waterway,
Pistol Grip&2.6 lbs. 23
110/23 BL-Bumperless Nozzle tip 10 to 23 GPM
Subtotal 196.10
Shipping Cost(Freight Fee) 0.00
Total 196.10
Amount Due $196.10
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
Date 3/23/2017
ES Invoice# IN 1116277
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 4/22/2017
Indianapolis, IN 46250 Customer# C30195
PO# New A341
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
1052-222-000 Bracket for 5.5 inch diameter cylinder/PHS strap 2 0 78.77 157.54
Subtotal 157.54
Shipping Cost(Freight Fee) 14.61
Total 172.15
Amount Due $172.15
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
RTAES
Date 3/16/2017
Invoice# I N 1114187
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 4/15/2017
Indianapolis,IN 46250 Customer# C30195
PO# Frye
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
pCARD Snagger tool 24 0 59.95 1,438.80
Custom pCARD
Gold extruded aluminum
Subtotal 1,438.80
Shipping Cost(Freight Fee) 0.00
Total 1,438.80
Amount Due $1,438.80
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.