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Home My WebLink About328562 08/09/18 CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*****5,198.45* s� a° CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 328562 9M„roN�o SUITE 3135 CHECK DATE: 08/09/18 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 1246966 1,073.45 OTHER CONT SERVICES 1120 4356003 1247895 300.00 SAFETY ACCESSORIES 1120 R4356003 100999 1250153 3,825.00 HELMETS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358990 MUNICIPAL EMERGENCY SERVICES IN SUM OF$ 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 $1,373.45 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 1247895 43-560.03 $300.00 1 hereby certify that the attached invoice(s),or 8/3/18 1247895 $300.00 1120 101 1120 101 1246966 43-509.00 $1,073.45 bill(s)is(are)true and correct and that the 8/3/18 1246966 $1,073.45 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday,August 06,2018 David Haboush 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 , 20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Page 1 of 2 Date 7/24/2018 IjEs Invoice# IN1246966 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 8/23/2018 Indianapolis, IN 46250 Customer# C30195 PO# Sales Rep Jewell, Bradley T Tracking# Order Sales Order#SO1196320 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 £c C I SCBA Repair SCBA Repair1 0 0.00 Gaugeline or = Gaugeline or Hose Repair 1 1 ; 0 42.50 42.50 Hose Repair i I 1200450-01 1 ASSY HOSE,HUD SOCKET QD 1 1 0 490.00 490.001 SCBA Repair ? SCBA Repair 1 0 0.00 ° 0.00 s` ! Gaugeline or € Gaugeline or Hose Repair 1 0 42.50 42.50 j Hose Repair 200450-01 'ASSY HOSE,HUD SOCKET QD 1 0 490.00 490.00 SCBA Repair ? SCBA Repair 1 0 0.00 0.00,1 ! 10005229' SPRING DEMAND VALVE/LATCH 1 0 2.05 2.05 s 10008532 LATCH 1 0 6.40 6.40 i 34 i S i i I i � � I { 4 { S t jI Invoice Page 2 of 2 Date 7/24/2018 ES Invoice# IN1246966 MUNICIPAL EMERGENCY SERVICES , s � 6Sa "„amu._ ::a �w `Y l€i i ft¢ I I i i r � I Subtotal 1,073.45 Shipping Cost(MES Delivery) 0.00 Total 1,073.45 Amount Due $1,073.45 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. IIIIIIIIIIIII11k WOW Invoice AAES Date 7/26/2018 Invoice# IN1247895 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 8/25/2018 Indianapolis, IN 46250 Customer# C30195 PO# utzig Sales Rep Schultheis, Kevin M Tracking# 415787840114 Order Sales Order#SO1194653 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 --�.........- 277-0912-MED- ' Black Diamond X2 Leather&Fusion Bunker Boot, 1 0-- 10.5 0 290.00 290.00 Custom Fit System Model 0912 f i I i Subtotal 290.00 Shipping Cost(Freight Fee) 10.00 Total 300.00 Amount Due $300.00 All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. All payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest invoice first. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 358990 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MUNICIPAL EMERGENCY SERVICES IN SUM OF$ 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 $3,825.00 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 100999 1250153 43-560.03 $3,825.00 1 hereby certify that the attached invoice(s),or 8/6/18 1250153 $3,825.00 1120 Encumbered 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 Monday,August 06,2018 ,D'�D'_ZS_ �. 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 T A s Invoice Date 8/112018 Invoice# IN1250153 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 8/31/2018 Indianapolis, IN 46250 Customer# C30195 PO# 100999 Sales Rep Schultheis, Kevin M Tracking# Order Sales Order#SO1194654 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 _ 3 ---- r!��i.<.x=w_.-.....�_ b7��c�Y Mf` ...».. .,�, ,_t�� M.��1"'' .{r»a''eS'"�''"'S „b^��'-r r _..._.Ftry3�•'`,-�y�_�S=.:,,..,,�u > w;�j---- HFRP Helmet ' INCARM00136 14 i_ I 0 255.00 3,570.00 � ' Honeywell Helmet Ben Low Rider Helmet-Black-Carmel Fire Dept-IN # i HFRP Helmet INCARM00143 1 i 0 ! 255.00 255.00 Honeywell Helmet t # I Ben Low Rider Helmet-Red-Carmel Fire Dept-IN ( I Subtotal 3,825.00 Shipping Cost(Freight Fee) 18 Total 3, 87 Amount Due 43.87 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.