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Home My WebLink About326145 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $....13,907.95* CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 326145 SUITE 3135 CHECK DATE: 06/12/18 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 1215897 123.18 SAFETY ACCESSORIES 1120 4356003 1218108 1,215.00" SAFETY ACCESSORIES 1120 4356003 1218113 1,200.00'' SAFETY ACCESSORIES 1120 4356003 1220106 10,367.83" SAFETY ACCESSORIES 1120 4356003 1229652 220.624 SAFETY ACCESSORIES 1120 4350900 1229656 157.75 OTHER CONT SERVICES 1120 4356003 1230861 265.82 --� SAFETY ACCESSORIES 1120 4350900 1230872 357.75 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358990 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MUNICIPAL EMERGENCY SERVICES IN SUM OF$ 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 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 1218108 43-560.03 $1,215.00 1 hereby certify that the attached invoice(s),or 6/5/18 1218108 $1,215.00 1120 101 1120 101 1218113 43-560.03 , $1,200.00 -e bill(s)is(are)true and correct and that the 6/5/18 1218113 $1,200.00 1120 101 materials or services itemized thereon for 1120 1 101 1215897 43-560.03 $418.80 6/5/18 1215897 $418.80 1120 101 �/ which charge is made were ordered and 1120 101 1215346 43-560.03 $123.18� received except 6/5/18 1215346 $123.18 1120 101 1120 101 ' 1220106 43-560.03 , $10,367.83 6/5/18 1220106 $10,367.83 1120 . 101 1120 101 1229656 43-509.00 $157.75 6/5/18 1229656 $157.75 1120 101 1120 101 1229652 43-560.03 $220.62 6/5/18 1229652 $220.62 1120 101 Tuesday,June 05,2018 1120 101 1230861 43,-560.03 $265.82/ (�� 6/5/18 1230861 $265.82 1120 101 1. 1 �- Y��r� � 1120 101 1230872 43-509.00 $357.75 /�/ David Haboush 6/5/18 1230872 $357.75 1120 101 1120 101 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Page 1 of 2 Date 5/26/2018 ES Invoice# IN1230872 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 6/25/2018 Indianapolis,IN 46250 Customer# C30195 PO# Sales Rep Jewell, Bradley T Tracking# Order. Sales Order#SO1183774 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 !SCBA Repair SCBA Repair 1 { 0 { 0.00 j 0.001 1804110-13 COVER ASSY, REG, 13,CBRN 1 0 146.00E 146.00 1 i } Regulatror Minor Regulator Repair 1 i i 0 21.25 i 21.25 j Repair-Minor I i i f SCBA Repair i SCBA Repair 1 ( 0 0.00 ; 0.00 I 201134-01 I FEN„DRILLED,COATED,AV3 HT 1 0 1148.00 148.001 Facepiece Facepiece Repair 1 0 42.50 42.50 } Repair t i 1 4i i 1 t ! j I f , 1 gggg{E � I Ij i I 1 i l w. i Invoice Page 2 of 2 Date 5/26/2018 IjES Invoice# IN1230872 MUNICIPAL EMERGENCY SERVICES t �et s i'�4 'zj�'. t� r3 i} ... V➢ -v' i�t StT i Y r >� �.1 I E 1 I � I s i s l I I } Subtotal 357.75 Shipping Cost(MES Delivery) 0.00 Total 357.75 Amount Due $357.75 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. Invoice ES Date 5/26/2018 Invoice# IN1230861 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 6/25/2018 Indianapolis,IN 46250 Customer# C30195 PO# carter Sales Rep Schultheis, Kevin M Tracking# Order Sales Order#SO1180870 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 _ % � n ,VfsJ _ _ _ s�o e°�ya� �-�T�t'fG�'.ti�s�Lr yi-f .1�`n ✓'��1i�'f5�43a«.c. (�HFRP Helmet_ ' INCARM00136 1 � OF 255.00 255.00 Honeywell Helmet 666 } ; Ben Low Rider Helmet-Black-Carmel Fire Dept-IN ; 1 I � t -----------..__w.._..r..._... Subtotal 255.00 Shipping Cost(Freight Fee) 10.82 Total 265.82 Amount Due $265.82 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 5/23/2018 Invoice# IN1229652 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 6/22/2018 Indianapolis,IN 46250 Customer# C30195 PO# Chief OSborne Sales Rep Schultheis,Kevin M Tracking# 1Z1X973XO352147048 Order Sales Order#SO1181520 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 - � � — _ -- - 1 - FA8 I AXE FLATHEAD 81-13 W/FIBERGLASSHANDLE j 2 , 0 99.00 198.00 Subtotal 198.00 Shipping Cost(Freight Fee) 22.62 Total 220.62 Amount Due $220.62 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. y3 Invoice ES Date 5/23/2018 Invoice# IN1229656 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 6/22/2018 Indianapolis,IN 46250 Customer# C30195 PO# Sales Rep Jewell, Bradley T Tracking# Order Sales Order#SO1183058 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 SCBA Repair SCBA Repair } 1 � 0 .001 0.00 Electronics Electronics Repair 1 0 85.00 85.00 Repair f i 200455-02 I BATTERY PCB ASSY,2007 SENSOR 1 # 0 72.751 72.75 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. Invoice Page 1 of 2 Date 4/18/2018 hAES Invoice# IN1220106 MUNICIPAL EMERGENCY SERVICES Terms Net 30 Due Date 5/18/2018 Customer# C30195 PO# CArmel 2018 Boot Sales Rep Schultheis, Kevin M 415787820899;415787820 Tracking# 903 Bill To Ship rider Sales Order#SO1157827 CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 United States United States �it4�E9.�'... .7 uYY`s' x,..u�_....ai�...z.�_ �* ;',O�{�v'. {1i1 "€" t"1 t'lu�Ye ^'�."y}.... �L �tj t.t f", 1 -. _• .�, I BT5006B-Black- ; PRO Series Model 5006-14"Fabric/Leather/Power y 1 0 414.59 414.59 10-D Toe/Power Heel-Berry Compliant 277-0912-MED- j Black Diamond X2 Leather&Fusion Bunker Boot, 31 0 295.001 885.00 10 # Custom Fit System Model 0912 277-0912-MED- s Black Diamond X2 Leather&Fusion Bunker Boot, 1 f 0 295.00 295.00 12 Custom Fit System Model 0912 277-0912-MED- Black Diamond X2 Leather&Fusion Bunker Boot, 2 0 295.001 590.00 13 .. Custom Fit System.Model 0912 277-0912-MED- Black Diamond X2 Leather&Fusion Bunker Boot, 2 0 295.00 590.00 8 Custom Fit System Model 0912 277-0912-MED- I Black Diamond X2 Leather&Fusion Bunker Boot, 1 0 295.00 295.00 9 Custom Fit System.Mode1.0912 ! 277-0912-MED- # Black Diamond X2 Leather&Fusion Bunker Boot, 1 0 295.00 295.00 9.5 Custom Fit System Model 0912 BT4132-Black-1 1 PRO-Warrington 14in Structural Pull On Bunker Boots 1 F 0 413.80 413.80 0-E BT3009-Black-1 PRO-Warrington 14 inch Leather Bunker Boot 2 0 405.791 811.581 0.5-E BT3009-Black-1 PRO-Warrington 14 inch Leather Bunker Boot 1 0 405.79 405.7 1 9 1-E BT3009-Black-1 PRO-Warrington 14 inch Leather Bunker Boot 1 0 405.79 # 405.79 I 1.5-E €i 9 BT3009-Black-1 PRO-Warrington 14 inch Leather Bunker Boot 1 t 0 405.79 405.79 3-E BT5006B-Black- PRO Series Model 5006-14"Fabric/Leather/Power 3 j 0 414.59 1,243.77 11-E Toe/Power Heel-Berry Compliant j BT5006B-Black- PRO Series Model 5006-14"Fabric/Leather/Power 4 0 414.59 1,658.36 11-EEE q Toe/Power Heel-Berry Compliant BT5006B-Black- PRO Series Model 5006-14"Fabric/Leather/Power 1 0 414.59 414.59 12-E t Toe/Power Heel-Berry Compliant BT5006B-Black- PRO Series Model 5006-14"'Fabric/Leather/Power 1 0 414.59 414.59 12-EEE Toe/Power Heel-Berry Compliant BT5006B-Black- PRO Series Model 5006-14"Fabric/Leather/Power 1 ; 0 414.59 414.59 9.5-E Toe/Power Heel-Berry Compliant BT5006B-Black- PRO Series Model 5006-14"Fabric/Leather/Power 1 0 414.59 414.59 13-E Toe/Power Heel-Berry Compliant GOLFIRE GOLFIREHK-32 1 0 0.00 0.00 Custom GOLFIRE Hose Strap 32" i { Invoice Page 2 of 2 hTA E S Date 4/18/2018 Invoice# IN1220106 MUNICIPAL EMERGENCY SERVICES J3Ti �a # _ a °��rIaE kT C`II. 11i i moi.tt k �° I pay shipping on order of 24 pair or more. Subtotal 10,367.83 Smaller orders will be$5 shipping per pair Shipping Cost(Freight Fee) 0.00 Total 10,367.83 Amount Due $10,367.83 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. v_ Invoice Date 3/31/2018 Invoice# IN1215346 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 4/30/2018 Indianapolis, IN 46250 Customer# C30195 PO# ellison Sales Rep Schultheis, Kevin M Tracking# 1ZRV90090302706210 Order Sales Order#SO1167623 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 1- J i i, - - __�-_ �"'_� r _ �� 1Ll;tii I.-_—'� nlr'}—'o 7 f • + `'s Fr,t; s -_ -� 12026-Black-13 ATAC SHIELD 8'BOOT W/SD ZIP- 0 i4 102.00 102.00 WIDE Color.BLACK(019)Size.13-WIDE 1 I ± � F Subtotal 102.00 Shipping Cost(Freight Fee) 21.18 Total 123.18 -Amount Due $123.18 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. U f y ES Invoice R awiuw Date 4/10/2018 Invoice# IN1218113 MUNICIPAL EMERGENCY SERVICES Terms Net 30 Due Date 5/10/2018 Customer# C30195 PO# Carter Sales Rep Schultheis, Kevin M Tracking# 415787828889 Order Sales Order#SO1172142 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 1t1"Z' - 1277 0912-MED- I Black Diamond X2 Leather&Fusion Bunker Boot, 1 0 295.00 ; 295.00 10 Custom Fit System Model 0912 1 i 277-0912-MED- Black Diamond X2 Leather&Fusion Bunker Boot, 1 0 295.00 295.00 12 { Custom Fit System Model 0912 277-0912-MED- ! Black Diamond X2 Leather&Fusion Bunker Boot, 2 0 295.001 590.00 9.5 Custom Fit System Model 0912 e Subtotal 1,180.00 Shipping Cost.(Freight Fee) 20.00 Total 1,200.00 Amount Due $1,200.00 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 4/10/2018 hAES Invoice# IN1218108 MUNICIPAL EMERGENCY SERVICES Terms Net 30 Due Date 5/10/2018 Customer# C30195 PO# CFD SHIELDS Sales Rep Schultheis, Kevin M Tracking# Order Sales Order#SO1162576 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 { rid _ a a1re PCS 6-2 PP 14 r 0 49 00¢ 686.00 Custom PAUL CONWAY i PASSPORT Fronts with insert,brass backers and g holes drilled PCS ! 6-2 PP 12 01 42.00 504.00 Custom PAUL CONWAY I PASSPORT Fronts W/O insert, WITH brass backers and holes drilled I Subtotal 1,190.00 Shipping Cost(Freight Fee) 25.00 Total 1,215.00 Amount Due $1,215.00 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.