319157 11/30/17 +�` �qp''F• CITY OF CARMEL, INDIANA VENDOR: 358990
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $****10,114.88*
,4 CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 319157
9M,TON. SUITE 3135 CHECK DATE: 11/30/17
CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 100786 IN1178513 10,114.88 TACTICAL EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 358990
MUNICIPAL EMERGENCY SERVICES IN SUM OF$ CITY OF CARMEL.
75 REMITTANCE DRIVE An invoice or bill to be properly itemized must show!kind of service,where performed,dates service
SUITE 3135 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60675
Payee
$10,114.88
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100786 IN1178513 44-670.99 $10,114.88 1 hereby certify that the attached invoice(s),or 11/28/17 IN1178513 $10,114.88
1120 102 1120 102
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 28,2017
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger,classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Page 1 of 2
IMES Date 11/17/2017
Invoice# IN 1178513
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 12/17/2017
Indianapolis,IN 46250 Customer# C30195
PO# CARTER
Sales Rep Schultheis, Kevin M
1Z7108690368874776
Tracking# 1Z7108693055819412
Bill To Ship 1bder Sales Order#SO1132464
CARMEL FD CARMEL FD
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
United States United States
POINT BLANK OS1 M00140J/AXBIIIA ballistics 4 V �0 ; 865.36 ; 3,461 44
-Accessories ; Custom POINT BLANK-Accessories + }
Point Blank R20D Carrier Model#OS1M00140J in
Midnight Navy with AXBIIIA ballistics with EMS
pannels back and front Size 48 L5
POINT BLANK : TActical Helmet 8 ; 0 399.00 ; 3,192.001
-Accessories Custom POINT BLANK-Accessories
Paraclete Tactical Helmet with Modular Suspension
System-PTH with MSS-MES Size Large 9 i
POINT BLANK OS1 M00140J/AXBIIIA ballistics 4 1 0 865.36 f 3,461.44
f -Accessories I Custom POINT BLANK-Accessories I
Point Blank R20D Carrier Model#OS1M00140J in I i
{ Midnight Navy with AXBIIIA ballistics with EMS 11 i
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Page 2of2
IMES oamr 11/1�2O17
Invoice# |N1178513
88U0|OpA| EMERGENCY SERVICES
-- /
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Subtotal 10114
Shipping Cost(Freight Fee)
Total
Amount Due
All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee.
All paymentsmust boclearly marked with the Customer and Invoice numbers. Payments not marked will baapplied 0othe oldest
invoice first. `