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Home My WebLink About320494 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 358990 !; 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*****2,390.32* CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 320494 9ij,[T�N.Gp` SUITE 3135 CHECK DATE: 01/11/18 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 IN1186698 280.00 SAFETY ACCESSORIES 1120 4356003 IN1188081 1,174.32 SAFETY ACCESSORIES 1120 4356003 IN1190303 936.00 SAFETY ACCESSORIES s VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358990 IN SUM OF$ CITY OF CARMEL MUNICIPAL EMERGENCY SERVICES 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 $2,390.32 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 IN1186698 43-560.03 $280.00 1 hereby certify that the attached invoice(s),or 12/18/17 IN1186698 $280.00 1120 101 Prior Year 1120 101 IN 1188081 43-560.03 $1,174.32 bill(s)is(are)true and correct and that the 12/21/17 IN 1188081 $1,174.32 1120 1 101 1 Prior Year materials or services itemized thereon for 1120 101 IN1190303 I 43-560.03 I $936.00 1/5/18 I IN1190303 I $936.00 1120 1 01 which charge is made were ordered and 1120 101 received except Friday,January 05,2018 David Haboush Fire Chief I 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 LL` Invoice ES Date 12/21/2017 Invoice# IN 1188081 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 1/20/2018 Indianapolis, IN 46250 Customer# C30195 PO# CARTER Sales Rep Schultheis, Kevin M Tracking# 422579004421 Order Sales Order#SO1148706 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 -!i }---sem.::w, '.. f•l.'�y.,�,:._:_-.... ..:�..�:.,�., `_:....; ti9t< � �J i�'. ,� ��'•"{°`e�'�'Py 5 � s i��vf`• y} . FDN-PAC-II-DS- { 100%Nomex Double Layer Double Seam _ 50 0�� 23.25 _ 1,162.50 ' White { Construction,Full Drape Hood i `. a-�,; .;a'.u ..ic;f•=,,.;,,,. _ Subtotal 1,162.50 Shipping Cost.(FedEx_Ground) 11.82 :�:.:.;.: :. ,: ;,; .•;..,;.. Total 1,174.32 Amount Due $1,174.32 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. ES Invoice Date 12/18/2017 Invoice# IN1186698 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 1/17/2018 Indianapolis,IN 46250 Customer# C30195 PO# Carter Sales Rep Schultheis, Kevin M Tracking# Order Sales Order#SO1145411 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 096-3459-01 �`1 ProZM CO Red Assembly 2r 1 0 140.00 280.00 i I I Subtotal 280.00 Shipping Cost(Freight Fee) 0.00 Total 280.00 Amount Due $280.00 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 ES Date 1/2/2018 Invoice# IN1190303 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 2/1/2018 Indianapolis,IN 46250 Customer# C30195 PO#' Carter Sales Rep Schultheis, Kevin M Tracking# Order Sales Order#S01139626 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 K " z :-�, iy� F asp ., w rr '"S`� C,; - y. •s � SP-DBQ Dynaback Suspenders-Quick Adjust and Padding 6 � 0 36.00; a 216.00 SPP-40 inch or Added i Less-Short SP-DBQ i Dynaback Suspenders-Quick Adjust and Padding 10 0 36.00 i 360.00 SPP-41 to 45 Added I inch-Regular ! SP-DBQ I Dynaback Suspenders-Quick Adjust and Padding 10 0 36.00 360.00 SPP-46 to 50 Added inch-Long I � I i i I i � I Invoice Page 2 of 2 Date 1/2/2018 Invoice# IN1190303 MUNICIPAL EMERGENCY SERVICES "If � 4 P f Subtotal 936.00 Shipping Cost(Freight Fee) 0.00 Total 936.00 Amount Due $936.00 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.