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Home My WebLink About322374 02/27/18 ,C4q CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: S"•"`•"938.00` 9 a" CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 322374 SUITE 3135 CHECK DATE: 02/27/18 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 1201247 204.00 SAFETY ACCESSORIES 1120 4356003 1201248 272.00 SAFETY ACCESSORIES 1120 4356003 IN1201666 462.00 SAFETY ACCESSORIES 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 $938.00 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 1201248 43-560.03 $272.00 1 hereby certify that the attached invoice(s),or 2/13/18 1201248 $272.00 1120 101 1120 101 1201247 43-560.03 $204.00 bill(s)is(are)true and correct and that the 2/13/18 1201247 $204.00 1120 1 101 1 materials or services itemized thereon for 1120 101 IN1201666 I 43-560.03 I $462.00 2/16/18 I IN1201666 I I $462.00 1120 101 which charge is made were ordered and 1120 101 received except Friday, February 16,2018 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 Invoice ES Date 2/12/2018 Invoice# IN1201666 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 3/14/2018 Indianapolis, IN 46250 Customer# C30195 PO# carter training Sales Rep Schultheis, Kevin M Tracking# 1Z1X973X0353751099 Order Sales Order#SO1159289 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 �1011 PON rE�' ...«..._. ", PB-30 PRO-BAR 30 inch 2 0 231.00 462.00 j i Subtotal 462.00 Shipping Cost{Freight Fee) 0.00 Total 462.00 ,t:Amount Due $462.00 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 Date 2/9/2018 Invoice# IN1201247 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 3/11/2018 Indianapolis,IN 46250 Customer# C30195 PO# Gary 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 w y& � MES-Excalibur- MES-Excalibur Gauntlet Glove 3 68.08.0 0 204.00 � Medium-Regular Subtotal 204.00 Shipping Cost(Customer Pick Up) 0.00 Total 204.00 Amount Due $204.00 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 Date 2/9/2018 Invoice# IN1201248 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 3/11/2018 Indianapolis, IN.46250 Customer# C30195 PO# Gary 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 '"k k.s' MES-Excalibur- MES-Excalibur Gauntlet Glove 4 68.00 272.00 Small-Regular s I Subtotal 272.00 Shipping Cost(Customer Pick Up) 0.00 Total 272.00 Amount Due $272.00 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.