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'''. CITY OF CARMEL, INDIANA VENDOR: 358990
t ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*****2,414.00*
I`; CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 314402
�. SUITE 3135 CHECK DATE: 07/31/17
�'��TON� CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467004 IN1147150 1,690.00 HAZARDOUS MATERIALS
102 4467004 IN1147603 340.00 HAZARDOUS MATERIALS
1120 4356003 IN1147644 384.00 SAFETY ACCESSORIES
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Invoice
ES
KIA
Date 7/20/2017
Invoice# IN1147603
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 8/19/2017
Indianapolis,IN 46250 Customer# C30195
PO# Plummer
Sales Rep Schultheis, Kevin M
Tracking#
Order Sales Order#SO1100440
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
82330-Orange 11"-S.T/S.M.-Suregrip Haz-Mat Boot 4 0 85.00 340.00
Cream-11-Regul
ar
Subtotal 340.00
Shipping Cost(Freight Fee) 0.00
Total 340.00
Amount Due $340.00
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.
w ES VA Invoice
h MEW
Date 7/20/2017
Invoice# IN 1147644
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 8/19/2017
Indianapolis,IN 46250 Customer# C30195
PO# carter-Deitsch
Sales Rep Schultheis, Kevin M
Tracking#
Order Sales Order#SO1113794
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
BT3009-Black-9. PRO-Warrington 14 inch Leather Bunker Boot 1 0 379.00 379.00
5-E
Subtotal 379.00
Shipping Cost(Freight Fee) 5.00
Total 384.00
Amount Due $384.00
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 7/19/2017
ES Invoice# IN 1147150
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 8/18/2017
Indianapolis, IN 46250 Customer# C30195
PO# Plummer
Sales Rep Schultheis, Kevin M
867812305378954,867812
Tracking# 305378961,867812305378
978,
Bill To Ship To
CARMEL FD CAR&f.eFD Sales Order#S01100440
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
United States United States
LIBERTY RC128t/XL case 1 _ 0: 309.00 309.00
GLOVE Custom LIBERTY GLOVE
TYCHEMO RESPONDER®CSM,COVERALL, I I
ZIPPER FRONT,DOUBLE STORM FLAP, € '
RESPIRATOR FIT HOOD,ELASTIC WRIST,SOCK I
I BOOTS E
LIBERTY i RC128t/2xl case 1 0 ' 328.00 328.00
GLOVE { Custom LIBERTY GLOVE
LIBERTY RC128V3XL case 1 0 348.00 348.00
GLOVE Custom LIBERTY GLOVE
TYCHEM®RESPONDER®CSM,COVERALL,
ZIPPER FRONT,DOUBLE STORM FLAP,
RESPIRATOR FIT HOOD,ELASTIC WRIST,SOCK
BOOTS
82330-Orange ; 11"-S.T/S.M.-Suregrip Haz-Mat Boot 0 ! 4 ; 85.00 0.00
Cream-1 1-Regul
ar
i 82330-Orange 11"-S.T/S.M.-Suregrip Haz-Mat Boot 4 0 85.00 I 340.00
Cream-12-Regul j
ar i
82330-Orange 11"-S.T/S.M.-Suregrip Haz-Mat Boot 4 0 85.00 340.00
Cream-13-Regul
ar
t
i
Invoice
Page 2of2
Date 7/19/2017
ES Invoice# IN1147150
MUNICIPAL EMERGENCY SERVICES
ti u
s
i
f
6
Subtotal 1,665.00
Shipping Cost(Freight Fee) 25.00
Total 1,690.00
Amount Due $1,690.00
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.