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319593 12/12/2017 CITY OF CARMEL, INDIANA VENDOR: 371689 CHECK AMOUNT: $*****3,427.03* '.�; d i• ONE CIVIC SQUARE RESCUEGEAR, INC. :•. 4 CARMEL, INDIANA 46032 5909 BURNET ROAD CHECK NUMBER: 319593 v ,oN.`o AUSTIN TX 78757 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467002 100807 14043 3,427.03 ICE COMMANDER SUIT GO VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 371689 RESCUEGEAR, INC. IN SUM OF$ CITY OF CARMEL . , 5.909 BURN ET ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. AUSTIN, TX 78757 Payee $3,427.03 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 100807 14043 44-670.02 $3,427.03 1 hereby certify that the attached invoice(s),or 12/6/17 14043 $3,427.03 1120 102 1120 102 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, December 08, 2017 David Haboush .Fire Chief hereby certify that the attached invoice(s) or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer f F:1 ��CU EGE AFR 1-800-321 -8022 - 3909 BURNET RD. AUSTIN, TX 78757 - RESCUEGEAR.COM Invoice # INVI4043 Bill to: Ship To: Invoice Date: Customer PO# 12/1/2017 100807 Carmel Fire Dept Carmel Fire Dept Sales Rep: Payment Terms: 2 Civic Square 2 Civic Square Chris Baker. Net 30 Carmel IN 46032 Carmel IN 46032 Questions regarding invoice:Accounting@RescueGear.com Memo: Item Item Description QTY Orig$ Disc% Price Ext P$ 30037.01.100 NRS Workboot Wetshoe-10-Black 1 $79.95 40% $47.97 $47.97 30037.01.101 NRS Workboot Wetshoe-11-Black 1 $79.95 40% $47.97 $47.97 30037.01.102 NRS Workboot Wetshoe-12-Black 1 $79.95 40% $47.97 $47.97 30037.01.103 NRS Workboot Wetshoe-13-Black 1 $79.95 40% $47.97 $47.97 30037.01.104 NRS Workboot Wetshoe-14-Black 1 $79.95 40% $47.97 $47.97 30037.01.105 NRS Workboot Wetshoe-15-Black 1 $79.95 40% $47.97 $47.97 IC900103-GLD Ice Commander Suit-Gold-UniAdult 2 $1,114.21 30% $779.95 $1,559.90 25025.03.101 2016 NRS Utility Gloves-M-Black 5 $37.95 30.01% $26.56 $132.80 25025.03.102 2016 NRS Utility Gloves-L-Black 10 $37.95 30.01% $26.56 $265.60 25025.03.103 2016 NRS Utility Gloves-XL-Black 8 $37.95 30.01% $26.56 $212.48 RC48014 Electric Hot Knife 1 $134.00 0% $134.00 $134.00 W095090183 3/8"Waterline Yellow 600'(183M) 2 $329.30 20% $263.44 $526.88 477266 PFD,SAR MESH XXL,STEARNS 1 $129.00 5% $122.55 $122.55 MRV050WR-Org/BLK- Shore Based Water Rescue Vest-Orange/Black-XL/XXL 2 $89.29 32.8% $60.00 $120.00 XL/XXL Subtotal: $3,362.03 Tax: $0.00 Freight: $65.00 Invoice Total: $3,427.03 Payments Applied: $0.00 Balance Due: $3,427.03 Page#1