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Home My WebLink About325540 05/23/18 *� CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $ ......*267.87` 9: ?a CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 325540 SUITE 3135 CHECK DATE: 05/23/18 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 IN1224830 157.75 OTHER CONT SERVICES 1120 4356003 IN1227398 110.12 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 $267.87 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 IN1227398 43-560.03 $110.12 1 hereby certify that the attached invoice(s),or 5/21/18 IN1227398 $110.12 1120 101 1120 101 IN1224830 43-509.00 $157.75 bill(s)is(are)true and correct and that the 5/21/18 IN1224830 $157.75 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday, May 21,2018 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 C Invoice IWES Date 5/15/2018 Invoice# IN1227398 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 6/14/2018 Indianapolis,IN 46250 Customer# C30195 PO# Lucas ray Sales Rep Schultheis,Kevin M Tracking# 780977817000 Order Sales Order#SO1174169 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 f rY`:T ^�5 t l 3 --�-•w .,.-k:w a y.r,�_�___-x , " , L` ! 12026-Black-10- ATAC SHIELD 8"BOOT W/SD ZIP- 1 0 102.001 102.00 WIDE I Color:BLACK(019)Size:10-WIDE i c � f i } e Subtotal 102.00 Shipping Cost(FedEx Ground) 8.12 Total 110.12 Amount Due $110.12 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 ES Date 5/5/2018 RvA Invoice# IN1224830 MUNICIPAL EMERGENCY SERVICES Terms Net 30 Due Date 6/4/2018 Customer# C30195 PO# Sales Rep Jewell, Bradley T Tracking# Order Sales Order#SO1179069 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 IS 181}_ r� 3ag 7�_- . ,........�....._,..,•..a .w.,..r. !T r.. SCBA Repair SCBA Repair 1 0 0.00 a� 1 200455-02 i BATTERY PCB ASSY,2007 SENSOR 1 0 72.75 72.75 i Electronics Electronics Repair 1 0 85.00 85.00 Repair j I Subtotal 157.75 Shipping Cost(MES Delivery) 0.00 .. ._„ Total 157.75 Amount Due $157.75 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.