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Home My WebLink About315983 09/12/17 "> CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $....13,020.58* CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 315983 SUITE 3135 CHECK DATE: 09/12/17 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 IN1125663 2,100.00 SAFETY ACCESSORIES 1120 4356003 IN1156450 355.58 SAFETY ACCESSORIES 1120 4356003 100223 IN1159420 8,685.00 BOOTS 1120 4356003 IN1159421 995.00 SAFETY ACCESSORIES 1120 4356003 IN1159424 885.00 SAFETY ACCESSORIES 0 m ? c J O O k / it CL c / / ° n \ it 0E ? K ® m 0 R > r— w W \ ) k k k / k ( % © L ® ® 0 X o S ) 0 0 # ® o \ & _ ■ % 2 7 ) 9 \ -n2 E $ § > 0 2 K E T. 0 ® q 2 \ ® * m _ ® D CD & ® CD z 2 z 2 < m O / § 2 3 | m E a % lu \ 2 & \ / z Z g $ / / K 2 % k & ƒ o m (D 2 G m o 7 ( v CD f (CD $ - 7 D j / \ E i - \ ƒ ' \ CL% { 9 \ a 7 @ - ; ± 2 o { ° 2 E m " $ « E \ o CL @ - / , \ k Nk c |o / . - e 0 - \ }/ \ 4t m \ PCD 0. § k k0 D \ 5« ) \ ( a) -n z � $ 0 o - }} k \ § 0 ƒ\ k ( 20 \ f 3 0 / kI ' " } o a� G E cr CD 0D \\ \ Sr ( ) K C) > §/ ) c > ° � \ � C-) / f K M 0 / / j E \ r Q E f ) \ C g a ( $ % $ \ k q ° CD m \ \ CL CD / \ } \ k § . / > CD CD \ \ 0 E $ E (D iD§ � \ Invoice ES Date 4/24/2017 Invoice# IN1125663 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 5/24/2017 Indianapolis, IN 46250 Customer# C30195 PO# recruit Boots Sales Rep Schultheis, Kevin M Tracking# Order Sales Order#SO1093798 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 277-0912-MED- Leather&Fusion Bunker Boot,Custom Fit System 2 0 295.00 590.00 10 277-0912-MED- Leather&Fusion Bunker Boot,Custom Fit System 2 0 295.00 590.00 11.5 277-0912-MED- Leather&Fusion Bunker Boot,Custom Fit System 1 0 295.00 295.00 12 277-0912-MED- Leather&Fusion Bunker Boot,Custom Fit System 2 0 295.00 590.00 9.5 Subtotal 2,065.00 Shipping Cost(Freight Fee) 35.00 Total 2,100.00 Amount Due $2,100.00 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. n Q 0 $ / K .$ « \ } 4 / M M / 7 D Q :1 \ > ( ± H k z q / k / O / a) / (31O W S # q e m / 2 D \ / 0 cn \ § -n > � C/) / / S [ § ( < 3 - % _ 0 f ° -i U)2 \ 0 z °E z_ > -n . / \ /q | / k � % > \ 0 ( c § % i g £ / $ 7 i / m , 2 ; n c § / _ / } ; # f a 2 - E f a ' ( 2 C m § s - � + - Z I = a E 2 a k & \ 2 ( a g E @ 0 f R g / ƒ 7 kCL / E 2 a) % 0 ® CL / \ § 7 � , - _ = a t 7 )ƒ / ci ] § C < \ aJ m° < \ [ k CD D \ -® ) \ g § \ ? c < a $ 0 ° 0 8 2 & k z - ° ƒ� S I 2 q ƒ k L C o a > 2 :3 (31 ° $ � 3 ] 0 ik § k } | k< % 2 m0 0 > }ƒ ( \ ( -n � $/ } ; E > 03 §� a g 3 r ? 0 \ 0 \ r r- O ¥ a \ j w E CD % ( . $ § m f } g CD / \ k § m f \ § § \ 2 § ; & f E _ > J ; \ m o 2 \ \ \ Invoice IME Date 8/22/2017 Invoice# IN 1156450 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 9/21/2017 Indianapolis, IN 46250 Customer# C30195 PO# lense Sales Rep Schultheis, Kevin M Tracking# 787469330922 Order Sales Order#SO1113807 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 1000002800 Shut-off unit 10 bar(145 psi) 3 0 116.00 348.00 Subtotal 348.00 Shipping Cost(FedEx Ground) 7.58 Total 355.58 Amount Due $355.58 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. o m 0 d E J O _§ ::z § 2 2 / $ R / 0 > 0 2 � -:6 * m \ 0 % > / % _ O r u z z z C q 0 k co O CL < 2 % G & Q w q ( � \ k q , 0 \ 0 0 2 r § - > q q / / \ $ § § E / CD < 7 6 # # m 0 f ° > c 2 \ 0 2 [ > -n O CD ƒ $ § O Ul% jD k | =o o w & 2 > \ \ ( / / k \ % k g i o m m , 2 - o � 2 § f - < a. ; # f 2 / 'a C \ , - E m _ a - \ ƒ CD c $ } G \ 13 k 0 0 C) a _D k 0 CD g CD =r C _ w0 0 * CL / � k (D � � 3 | 0 7 kf 9 \_ m = u) > C / \ . kƒ C) \ § \ 2 m \ c2, k § � = \ -® 3 \ 0 # 0) ? k - � � 4 ca ° k [} k k k ƒ \ k C o # l & 2 20 $ f 3 § k« " A 0 9 a / 3 ai % e0. / = D }$ CD ) Er $) 0) = a E > \ § w o f 0 j E \ = O k 2 zE ] 0 C \ # C; § } 7 ¥ § 2. z / m 0m z \ CL D \ } \ k CD 0 m \ \ CL _ _ D2 \ S m 0 CD § § k \ Invoice AvES Date 9/1/2017 Invoice# IN1159421 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 10/1/2017 Indianapolis, IN 46250 Customer# C30195 PO# Rotation Exchanges 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 BT5006B-Black- I PRO Series Model 5006-14"Fabric/Leather/Power 1 379.00 1 379.001 9-13 i Toe/Power Heel-Berry Compliant 277-0912-MED- Leather&Fusion Bunker Boot,Custom Fit System 1 ' 295.00 ! 295.00 !€ � 9 I i 1201400-10.5-W i Men Structural Boot 14 inch Pull-On 1 321.00 1 321.00 ; ide I I i i Subtotal 995.00 Shipping Cost(Freight Fee) 0.00 Total 995.00 Amount Due $995.00 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 AvES Date 9/1/2017 Invoice# IN 1159424 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 10/1/2017 Indianapolis,IN 46250 Customer# C30195 PO# BOOT ROTATION 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 277-0912-MED- I Black Diamond X2 Leather&Fusion Bunker Boot, 1 `: 295.00 295.00 11 1 Custom Fit System Model 0912 277-0912-MED- 1 Black Diamond X2 Leather&Fusion Bunker Boot, 1 295.00 l 295.00 13 Custom Fit System Model 0912 j 277-0912-MED- Black Diamond X2 Leather&Fusion Bunker Boot, 1 295.00 295.001 14 Custom Fit System Model 0912 i Subtotal 885.00 Shipping Cost(MES Delivery) 0.00 Total 885.00 Amount Due $885.00 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. 0 @ w < « / f\ k \ g O/ § R % f n > � # � } q % 2/ % q [ O E z » � E 0 � k O � < 2 7 & 0 w q q o Q § \ . k 7 / z 0 ) - k \ \ 2 S $ - ci c0 O m D / G \I & o < ƒ 3 - _ n T). ° 2 z 2 o $ > O a o O z | \ S ¥ # > / \ 0 g a ( [ 0 { ( } 7 \ $ 2 $ C o = G - o E n a ƒ _ ff CD CD at f E ƒ tu / , ( 2 CL - a � } _ § \ 0 CD c % 3 8 \ / 0 7 / E \ K t £ m 3 • k CL o C 0 f 7 E CLf « 3 ( § k« \ § c C { 7 > C < \ C pj § j / \ k \ � =rC) �« Ak ? -n z / 0 0 k j} k k k ƒ \ k C o _ D J 2 ) n ° G \ 3 2 r%) ik § k } | _ D c 0< \ e° ® D }f ( \ o, -n > 90 & Q a 7 =r Cl) CD CD» 2 0 CD 0 / / 0 E \ \ r- 0 CD E f ) $ C _ 0 / % ( ƒ_ § $ / } q _ 0 \ CD g m \ E CL PL / § CD / 2 } § K § CL , / > } [ \ (3) 0 « / § \ Invoice Page 1 of 2 Date 9/1/2017 ES Invoice# IN1159420 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 10/1/2017 Indianapolis,IN 46250 Customer# C30195 PO# 2017 Boot Rotation 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 BT5006B-Black- I PRO Series Model 5006-14"Fabric/Leather/Power 1 390.00 390.00 10.5-E Toe/Power Heel-Berry Compliant BT4132-Black-1 PRO-Warrington 14in Structural Pull On Bunker Boots 1 385.00 ? 385.00 0-E i i 1201400-10.5-M f Men Structural Boot 14 inch Pull-On 1 321.00 j 321.00 1 ed i 699-9451-10-Wi BOOT RUBBER 15 inch NFPA KEVLAR/NOMEX 1 118.00 ? 118.00 de BT5006B-Black- PRO Series Model 5006-14"Fabric/Leather/Power 1 390.00 1 390.001 10-D Toe/Power Heel-Berry Compliant BT5006B-Black- PRO Series Model 5006-14"Fabric/Leather/Power 2 390.00 1 780.00 10.5-EEE Toe/Power Heel-Berry Compliant BT5006B-Black- PRO Series Model 5006-14"Fabric/Leather/Power 1 390.00 390.00 11-EEE I Toe/Power Heel-Berry Compliant BT50066-Black- PRO Series Model 5006-14°Fabric/Leather/Power 1 ' 390.00 ' 390.001 12-D Toe/Power Heel-Berry Compliant BT5006B-Black- PRO Series Model 5006-14"Fabric/Leather/Power 1 390.00 390.00 13-EEE Toe/Power Heel-Berry Compliant BT5006B-Black- PRO Series Model 5006-14"Fabric/Leather/Power 1 390.00 390.00 8.5-E Toe/Power Heel-Berry Compliant j BT3009-Black-1 PRO-Warrington 14 inch Leather Bunker Boot 1 379.00 i 379.00 2-EEE I BT3009-Black-1 PRO-Warrington 14 inch Leather Bunker Boot 1 379.00 ; 379.00 3-EEE k BT3009-Black-7. i PRO-Warrington 14 inch Leather Bunker Boot 1 379.00 i 379.00 5-D BT3009-Black-9. PRO-Warrington 14 inch Leather Bunker Boot 1 379.00 379.00 5-EEE i BT4132-Black-1 PRO-Warrington 14in Structural Pull On Bunker Boots 1 385.00 385.001 4-EEE BT4132-Black-9. I PRO-Warrington 14in Structural Pull On Bunker Boots ' 1 385.00 j 385.00 i 5-E 277-0912-MED- Leather&Fusion Bunker Boot,Custom Fit System 2 295.00 3 590.00 10 277-0912-MED- Leather&Fusion Bunker Boot,Custom Fit System 2 295.00 ; 590.00 11.5 277-0912-MED- I Leather&Fusion Bunker Boot,Custom Fit System 1 295.00 295.00 12 L _ u Invoice Page 2 of 2 Date 9/1/2017 ES Invoice# IN1159420 MUNICIPAL EMERGENCY SERVICES 277-0912-MED- Leather&'Fusion Bunker Boot,Custom Fit System 1 ! 295.00 295.00 9 i BT5006B-Black- I PRO Series Model 5006-14"Fabric/Leather/Power 1 390.00 a 390.00 12-EEE Toe/Power Heel-Berry Compliant 277-0912-MED- Leather&Fusion Bunker Boot,Custom Fit System 1 295.00 295.00 9.5 i I 1 1 i I E i i � t i I f i i i i 9 I,I Subtotal 8,685.00 orders of 24 pairs or more will be free shipping Shipping Cost(MES Delivery) 0.00 Smaller orders will be$5 a pair shipping Total 8,685.00 Amount Due $8,685.00 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.