317650 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 358990
MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*******975.60*
ONE CIVIC SQUARE CHECK NUMBER: 317650
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CARMEL, INDIANA 46032 75 REMITTANCE DRIVE
SUITE 3135 CHECK DATE: 10/19/17
wiroH CHICAGO IL 60675
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 IN1166449 110.60 OTHER CONT SERVICES
102 4467099 IN1167016 865.00 OTHER EQUIPMENT
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Invoice
ES
Date 10/4/2017
Invoice# IN 1167016
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 11/3/2017
Indianapolis,IN 46250 Customer# C30195
PO# osborne
Tracking# 1Z4388660356135521
Sales Rep Schultheis, Kevin M
Order Sales Order#SO1127641
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
TFT Adapters AY5HNJ-NJ 1 0 855.00 855.00
Custom TFT Adapters
GATED Y 2.5"FEMALE HDL X 2.5"
TFT Adapters Engrave 1 0 0.00 0.00
Custom TFT Adapters
Engrave Inlet Coupling "CARMEL FIRE DEPT."
elkhart weighs 14.5 Subtotal 855.00
Akron 16.75 Shipping Cost(Freight Fee) 10.00
TFT 10.1- Total 865.00
Amount Due $865.00
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 9/29/2017
ES Invoice# IN1166449
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 10/29/2017
Indianapolis,IN 46250 Customer# C30195
PO#
Tracking#
Sales Rep Jewell, Bradley T
Order Sales Order#SO1130267
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
31002352 PACKING,PREFMD,SERV.SPARE,FD17 1 0 4.60 4.60
Labor for SCBA 0.2 0 70.00 14.00
repairs
SCBA Repair SCBA Repair 1 0 0.00 0.00
Labor for SCBA 0.3 0 70.00 21.00
repairs
200455-02 BATTERY PCB ASSY,2007 SENSOR 1 0 71.00 71.00
Invoice
Page 2 of 2
ES Date 9/29/2017
Invoice# IN1166449
MUNICIPAL EMERGENCY SERVICES
Subtotal 110.60
Shipping Cost(MES Delivery) 0.00
Total 110.60
Amount Due $110.60
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.
Wire/ACH: Remittance Slip
Routing#:121000248
Acct#:2000030294606 Customer C30195 CARMEL FD(IN)
Bank Name:Wells Fargo Bank, N.A. Invoice# IN1166449
Wire/ACH Remittance Advice:AR@MESFIRE.COM Amount Due $110.60
Please include Customer#and Invoice# \ b
Amount Paid
Please call us to pay with Credit Card or for invoice questions:
1-877-MES-FIRE(1-877-637-3473)
Make Checks Payable To
Municipal Emergency Services Depository Account
75 Remittance Drive
Suite 3135
II II I III IIIII"IIIII III IIIII III Chicago, IL 60675
IN1166449