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Home My WebLink About329323 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: S••"""1,886.08' CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 329323 SUITE 3135 CHECK DATE: 08/27/18 CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4467099 1252119 472.08 OTHER EQUIPMENT 1120 4350900 1253137 1,414.00 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 $1,886.08 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 1252119 44-670.99 $472.08 1 hereby certify that the attached invoice(s),or 8/17/18 1252119 $472.08 1120 0 1120 0 1253137 43-509.00 $1,414.00 bill(s)is(are)true and correct and that the 8/17/18 1253137 $1,414.00 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday,August 20,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice ES Date 8/8/2018 Invoice# IN1252119 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 9/7/2018 Indianapolis,IN 46250 Customer# C30195 PO# Chief Osborne Sales Rep Schultheis, Kevin M Tracking# 1Z1X973X0354559537 Order Sales Order#SO1198542 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 ' PB-30. .PRO-BAR 30 inch.. .�a;..c,_ .... .�.M 0 _22.00 5 i 450.00 3 y t t Subtotal 450.00 „ Shipping Cost-(Freight Fee) 22.08 Total 472.08 Amount Due $472.08 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 8/13/2018 RA S Invoice# IN1253137 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 9/12/2018 Indianapolis,IN 46250 Customer# C30195 PO# Sales Rep Jewell,Bradley T Tracking# Order Sales Order#SO1200881 Bill To Ship To CARMEL FD C30195 CARMEL FD(IN) 2 CARMEL CIVIC SQUARE 10448 SIENNA DRIVE CARMEL IN 46032 Noblesville IN 46060 United States United States } i $ck tf SCBA RepairSCBA Repair — 1 1 €I j '_._ r .� 01 0.00 i X0.00 1 200455-02 BATTERY PCB ASSY,2007 SENSOR 1 i 0 72.75 72.75 1200450-01 ASSY HOSE,HUD SOCKET QD 1 = $ 0 490.00 1 490.00 31001150-02 MOLDED CABLE ASSYHUD/PASS 0 364.00 ; 364.00 i t GLPH- General i 1 # 1 0 75.00 75.00 labor I ! SCBA Repair SCBA Repair 1 0 0.00 0.00 Regulatror Minor Regulator Repair 1 I 0 I 21.25 s 21.25 Repair-Minor 1 ; 1200449-01 ASSY,REG HOSE,HUD,QD 1 { 0 , 391.001 391.00 I i } i � } r 1 1 I i ES Invoice Page 2 of 2 Date 8/13/2018 Invoice# IN1253137 MUNICIPAL EMERGENCY SERVICES [uptrt i {s} { I t I d t 1 j yy I � i f i I f I . _......_.____._..._..... Subtotal 1,414.00 Shipping Cost(MES Delivery) 0.00 Total 1,414.00 Amount Due $1,414.00 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.