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Home My WebLink About314962 08/15/2017 W CSA CITY OF CARMEL, INDIANA VENDOR: 358990 MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $■•k►.N•731.50' ONE CIVIC SQUARE 75 REMITTANCE DRIVE CHECK NUMBER: 314962 CARMEL, INDIANA 46032 SUITE 3135 CHECK DATE: 08/15/17 'yi�ue-�• CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION IN1148290 117.00 SAFETY ACCESSORIES 1120 4356003 1120 4350900 IN1149144 614.50 OTHER CONT SERVICES 2 q O c: E O k / M k / 0 \ n O / R % ® m \c q F a > E % m 2 2 m 7 2 z z 8 2 k $ c O 0 / � \ m n p a ; g § S t © z 4 ] -n 110 $ n / £ k / \ S S r / � q q D SU. § \ § j � \ 0 k 3 § k © © q � & ® cn z O < $ 9 $ G0 | E ) $ E m C S § a _ i a LT - � r- ` $ � k k % »( vi- CL J Q m E C k ( E 2 - ; # J E / 3 ( M ( £ > E C - � m - E « I = a E § » k & \ $ ( E i 2 , o o E ° � » E » i \ k a 2 t / w w S J ° E E f - k ƒ § « f l | « [ . - � � Q 7 J %i a a m = ® / _ , ,e � > ( Eƒ o Q o \ ) \ cr GE cr !RD CD CL \� ) \ ( nJ � \ � � o 0 }} § \ G CO § 0 ƒ § k _ % i / 2n n ƒ E3 - --12; _£I §CL k CO) =r 2 0< \ a \f G 0 » f_ E ) K �o � q > Cl)CD 2o / n / 0 7 ƒ \ r r- 0 / ƒ ) = E % C $ ® / r § \ C) a m ° p\ \ 0) C FL m \ CD k § # z § k cD cD \ _ 2Aa CD\ - 0 . . ƒ j 4 § CD 8 S ® k Invoice Page 1 of 2 Date 7/26/2017 ES Invoice# IN 1149144 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 8/25/2017 Indianapolis,IN 46250 Customer# C30195 PO# Sales Rep Jewell, Bradley T Tracking# Order Sales Order#SO1116412 Bill To Ship To CARMEL FD C30195 CARMEL FD(IN) 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 United States United States SCBA Repair SCBA Repair 1 0 0.00 0.00 Labor for SCBA 0.2 0 70.00 14.00 repairs 200455-02 BATTERY PCB ASSY,2007 SENSOR 1 0 71.00 71.00 SCBA Repair SCBA Repair 1 0 0.00 0.00 Labor for SCBA 0.6 0 70.00 ' 42.00 repairs 10005229 SPRING DEMAND VALVE/LATCH 1 0 2.00 2.00 10008532 LATCH 1 0 6.25 ; 6.25 10005368 GASKET 1 0 13.25 13.25 200449-01 ASSY,REG HOSE,HUD,QD 1 0 381.00 381.00 SCBA Repair SCBA Repair 1 0 0.00 0.00 200455-02 BATTERY PCB ASSY,2007 SENSOR 1 0 71.00 71.00 Labor for SCBA 0.2 0 70.00 14.00 repairs Invoice Page 2 of 2 Date 7/26/2017 kvA E S Invoice# IN 1149144 MUNICIPAL EMERGENCY SERVICES Subtotal 614.50 Shipping Cost(MES Delivery) 0.00 Total 614.50 Amount Due $614.50 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. Invoice ES Date 7/24/2017 Invoice# IN1148290 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 8/23/2017 Indianapolis,IN 46250 Customer# C30195 PO# CARTER Sales Rep Schultheis, Kevin M Tracking# Order Sales Order#SO1113502 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 passport 6 0 17.50 105.00 Custom PAUL CONWAY passport for 6-2 shield Yellow leather with Stamped "SAFETY" IN RED Subtotal 105.00 Shipping Cost(Freight Fee) 12.00 Total 117.00 Amount Due $117.00 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.