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Home My WebLink About321752 02/13/18 .[9q CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $**""2,470.94* CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 321752 SUITE 3135 CHECK DATE: 02/13/18 . CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 1195957 1,075.04 SAFETY ACCESSORIES 1120 4356003 1196155 305.90 SAFETY ACCESSORIES 1120 4350900 1196523 820.00 OTHER CONT SERVICES 1120 4356003 1198617 270.00 SAFETY ACCESSORIES �f;c VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358990 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MUNICIPAL EMERGENCY SERVICES IN SUM OF$ 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 $2,200.94 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 1196523 43-509.00 $820.00 1 hereby certify that the attached invoice(s),or 2/2/18 1196523 $820.00 1120 101 1120 101 1196155 43-560.03 $305.90 bill(s)is(are)true and correct and that the 2/2/18 1196155 $305.90 1120 1 1 101 materials or services itemized thereon for 1120 1 101 1195957 43-560.03 $1,075.04 2/2/18 I 1195957 I I $1,075.04 1120 101 which charge is made were ordered and 1120 101 received except Friday, February 02,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have — audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer r Invoice Page 1 of 2 Date 1/22/2018 ES Invoice# IN 1195957 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 2/21/2018 Indianapolis,IN 46250 Customer# C30195 PO# Carter Recruits Sales Rep Schultheis, Kevin M Tracking# 789383873500 Order Sales Order#SO1150141 Bill To Ship To CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 United States United States 699-9451-10-Me { BOOT RUBBER 16 inch NFPA KEVLAR/NOMEX 2 _ �i _ -0 134.381 268.76 ' dium I 699-9451-12-Me BOOT RUBBER 16 inch NFPA KEVLAR/NOMEX 1 0 134.38 4 134.38 dium 699-9451-8.5-M BOOT RUBBER 16 inch NFPA KEVLAR/NOMEX 1 i 0 134.381 134.38 edium 699-9451-9-Med BOOT RUBBER 16 inch NFPA KEVLAR/NOMEX 2 0 134.38 t 2168.761 wm t 699-9451-9-Wid BOOT RUBBER 16 inch NFPA KEVLAR/NOMEX 1 0 134.381 134.38 e } I t 699-9451-9.5-M BOOT RUBBER 16 inch NFPA KEVLAR/NOMEX ( 1 i 0 ( 134.38 134.38 i edium I i ! I f ; i 1� I j ) i a i � � i Invoice Page 2 of 2 Date 1/22/2018 Invoice# IN1195957 hA S MUNICIPAL EMERGENCY SERVICES JJr lin i i'1 t$fv M � I i z j I Subtotal 1,075.04 Shipping Cost(FedEx Ground) 0.00 Total 1,075.04 Amount Due $1,075.04 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 IdES Date 1/23/2018 Invoice# IN1196155 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 2/22/2018 Indianapolis,IN 46250 Customer# C30195 PO# carter,2018 rotation Sales Rep Schultheis, Kevin M Tracking# 747453233455 Order Sales Order#SO1153876 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 LEI Yf,: mf._�.:�_»�4�r_.°it r. ttt,r� _a'II'}"'f ', €1"d 'i f 1 �""4'i 'Sis#.'y. € k ,i-y¢' .7 277-0912-MED- Black Diamond X2 Leather&Fusion Bunker Boot, 1 i 0 295.00 295.00 18.5 Custom Fit System Model 0912 # � i { Subtotal 295.00 Shipping Cost(Freight Fee) 10.90 `. Total 305.90 Amount.Due $305.90 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 1/24/2018 ES Invoice# IN1196523 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 2/23/2018 Indianapolis,IN.46250 Customer# C30195 PO# Sales Rep Jewell, Bradley T Tracking# Order Sales Order#SO1143121 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 _ _ 7= r�,� � r• r � • •ter f�. ;,1 ..� r.- - i �. 2 g ��<`-. � $a �f aN# €St'* Y'^a 6�Y��r } 2��.� �:� SCBA Repair SCBA Repair _ - 0 s � i Scott Repair 1 Scott Repair 1 0 ° 130.00 130.00 Epic 3 Voice Amp#1 Not working properly g 115a1345019115 f , i CARMEL FD } 2 CARMEL CIVIC SQUARE i $ CARMEL IN 46032 I ! t (317)571-2600 s Gary Carter ; SCBA Repair 'I SCBA Repair 1 i ( 0 0.00 0.00 I Scott Repair Scott-Rr pair1 ' 0 132.00 132.00 1 E 11#2 Not wor',kii�g;properly 1`15x1649022819 I SCBA Repair SCBA Repair 1 l ° 0 f 0.00 0.00 € Scott Repair Scott Repair 1 0 € 200.00 200.00 Epic 3 Voice Amp#3 ' Broken door 11120412 1 SCBA Repair SCBA Repair i 1 t 01 0.00 0.00 f Scott Repair s Scott Repair { 1 0 i 79.00 ; 79.00 i i Epic 3 Voice Amp#4 1 Not working properly ' 11120791 SCBA Repair SCBA Repair 1 04 0.00 d 0.00 ( i Scott Repair Scott Repair 1 i 0 79.00 79.00 Epic 3 Voice Amp#5 i Not working properly r 11120767 t SCBA Repair I SCBA Repair 1 i 01 0.00 0.00 Scott Repair Scott Repair-',', ' 1 ( 0 i 200.00 200.00 1 Epic 3 Vbice Amp-#6 + Not wproperly i 11'120795 3 I ? Invoice Page 2 of 2 ES Date 1/24/2018 Invoice# IN1196523 MUNICIPAL EMERGENCY SERVICES t E y i 7{ i i I a I I I i Subtotal 820.00 Shipping Cost(MES Delivery) 0.00 Total 820.00 Amount Due $820.00 All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. All payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest invoice first. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358990 MUNICIPAL EMERGENCY SERVICES IN suns OF$ CITY OF CARMEL 75 REMITTANCE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUIT E 3135 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60675 Payee $270.00 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 1198617 43-560.03 $270.00 1 hereby certify that the attached invoice(s),,or 2/5/18 1198617 $270.00 1120 101 1120 101 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, February 06,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk=TreaSUrer Invoice A ES Date 1/31/2018 Invoice# IN 1198617 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 3/2/2018 Indianapolis,IN 46250 Customer# C30195 PO# Carter Sales Rep Schultheis, Kevin M Tracking# 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 R. :Cfira� 1 _w�rm — —— BlastMask-110 BlastMask-110-Second Generation(Fits Scott 3 } 90.00 270.00 AV-2000 and AV-3000) if Subtotal 270.00 Shipping Cost(MES Delivery) 0.00 Total 270.00 Amount Due $270.00 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.