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318058 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 358990ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICESCHECK AMOUNT: S"""""5,745.95" "o. CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 318058 SUITE 3135 CHICAGO IT 60675 CHECK DATE: 10/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4396003 1170123 355.95 SAFETY ACCESSORIES 1120 4239011 IN1169150 130.00 SPECIAL DEPT SUPPLIES 102 4467099 100803 IN1170287 4,908.00 REPLACEMENT FOAM 1120 4356003 IN1170633 352.00 SAFETY ACCESSORIES 2 ? c CYI -4c O U CD 0 CL/ m m k R o / > G) \ 5 ® \ q % / r- % q 2 m= 2 k k k k m m 2 0 G °w w m 0 e k o 0 ® q q E S _ ■ -n -69 0 d / $ . m © 2 0O / \ k % E q CD _2 / j > m E ® ® 5z12 > z < 40 K 3 C § k | « 3 i g � - 2 A < $ § / / k k % k g ƒ / m , e = G k § ) ) k ^ - � 2 - ; # f 3 - & O + _/ [ Sr - \ ƒ CD E % 3 § a) \ / k k & / ƒ S:CD 0) k C } 0 } 0 \ CL ( 3 � ƒ | , - - ƒ - 7 %I 2 q § i / \ 0 po \ j ) \ \ 0) J E {$ i D \ ) \ ( nk ? ) /g2 o [ }} \§ k 2 k C o ) / � 0 D C) Z 9 « ƒ / ikk krr } | Ul_< 0 D eo E � }_ƒ ( \ { §/ & g 7 > % 3 . \ r / CD o CL 2/ k 0 / / 0 E \ \ O # 2 E ] _ ® E \ c % m $_ E m / CD 0 \ g \ ECL § G \ ƒ \ ] § k z f } § \ > s 0 . CD Z ° o a { Invoice �j ES Date 10/13/2017 Invoice# IN1169150 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 11/12/2017 Indianapolis,IN 46250 Customer# C30195 PO# Brandt Tracking# Sales Rep Schultheis, Kevin M Order Sales Order#SO1127948 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 HUSKY HTV 12 x 12 1 0 115.00 115.00 Custom HUSKY PORTABLE 22 ounce Vinyl Tarp 12x12 in yellow Subtotal 115.00 Shipping Cost(Freight Fee) 15.00 Total 130.00 Amount Due $130.00 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 Q ? E $ « / \ 2 2 / m m 2 / O ° c > p //% 2\ ? %# i z / z q R 2 2 O 2 m m / § M n cn O e 2 / w _ m < 2 D m k 2- 0 $ 9 - ;u0 $ / G § \ 0 q 2 3 ~ $ * * m G © D m & ® ® \ 2 2 f > -n O CD I Q / / E | 8 % 3 % 6 2 f i f § c m $ i } / ƒ 0 / 0 3 ƒ \ \ E / f m # f ƒ / } - \ } I 0 ! # § , k E 7 % / a U (D 2 N) o f g o g 2 m k \ CD @ � < w . ; (\ E ® m § m 3 |e [ , — , ƒ KZ / q [ - > < _( kƒ C. j m \ / ; � or E {$ k D 4 ) \ g § k ? C 0 a $ 0 [} k / k ƒ \ COD R ) OW m 3 ƒ 4 § E; § k cn } 0_� so E a �in mD §o } _ @ E � U) !R ;a/ » 2 / k 0 / / 0 _E / \ \ r 0 E + C ) 0or C ° 0 ( % $ /\ Q § �_ 0 \ g / kCL \ f \ G ] § ƒ ° \ \ ) E $ 2 g g i � 0 00 c 6 Z ° \ �y �a Invoice ES Date 10/18/2017 Invoice# IN 1170287 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 11/17/2017 Indianapolis,IN 46250 Customer# C30195 PO# 100803 Tracking# Sales Rep Schultheis, Kevin M Order Sales Order#SO1133073 Bill To Ship To CARMEL FD Chuck Plumer 2 CARMEL CIVIC SQUARE CARMEL FD CARMEL IN 46032 10701 N.College Ave. United States CARMEL IN 46280 United States 443130 ANSULITE 3x6 AR-AFFF(A364)5 Gallon Pail 60 0 78.05 4,683.00 Subtotal 4,683.00 Shipping Cost(Freight Fee) 225.00 Total 4,908.00 Amount Due $4,908.00 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. nn @ CA f $ « } _0. § \ 2 z / m f - 0 i > O ? 4t ? q D % q / % q 2 m = 2 / j 0 co 0 / / CO C § k # m / 3Cil M / \ § m > -n7 m / / G I CL § < 3 \ * * 3 _ ® > m T. ¥_ ® z 2 0 Ez 2 r > -n O | / $ / ;o \ S t ! 2 7 / < � \ \ k k { G ~ i 7 m y = E o � § § e ƒ [ � � CL f E § # f a \ � ƒ \ . m E - / % CD § / § 0 Al \ k 0 ƒ - k \ k @ { / w C \ f f § Z 3 m . ) f ic" ƒ 7 K£ / m > E E E a o -0 w ` \ 7 j m CD \ o. cr � g cLJ \3 i L7 D \ ) \ & n \ - � < � 2 0 8 9 -4 § 9 ƒ� 22 m ƒ \ k C o ) / ° 0_ Z « 3 § / %k § k \ 0< \f } { - f� CD \/ D r \ M E - < } k / _\ = a_ R g O w c ? / k 2 g ° % § & ) ° C \ � \_ 7 � � e k 7 CD M \ . k 8 / 2 \ § k « 7 a p CL > C P / F \ a \ 0 CD { iD k & ® \ Invoice ES Date 10/17/2017 Invoice# IN 1170123 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 11/16/2017 Indianapolis,IN 46250 Customer# C30195 PO# Safety Tracking# Sales Rep Schultheis, Kevin M Order Sales Order#SO1129267 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 LAKELAND V-7AFR0412VL 4 0 77.00 308.00 Custom LAKELAND Class 2,5 pt.Breakaway,Hook and Loop Front& Sides,Silver HT Trim, Oversized.,LN LAKELAND Custom LAKELAND 4 0 9.00 36.00 "SAFETY"panel added to upper BAck Subtotal 344.00 Shipping Cost(Freight Fee) 11.95 Total 355.95 Amount Due $355.95 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. s Invoice ES Date 10/19/2017 Invoice# IN1170633 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 11/18/2017 Indianapolis,IN 46250 Customer# C30195 PO# Plummer Tracking# 788132996810 Sales Rep Schultheis, Kevin M Order Sales Order#SO1130892 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 2 0 85.00 170.00 Cream-12-Regul ar 82330-Orange 11"-S.T/S.M.-Suregrip Haz-Mat Boot 2 0 85.00 170.00 Cream-13-Regul ar Subtotal 340.00 Shipping Cost(Freight Fee) 12.00 Total 352.00 Amount Due $352.00 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. 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