334154 01/04/19 .4a"-c�gME
CITY OF CARMEL, INDIANA VENDOR: 371689
ONE CIVIC SQUARE RESCUEGEAR,INC. CHECK AMOUNT: $*****5,117.39*
j=�y CARMEL, INDIANA 46032 5909 BURNET ROAD CHECK NUMBER: 334154 AUSTIN TX 78757 CHECK DATE: 01/04/19
f TON Lp
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4467002 102134 INVQ151512 5,117.39 WATER RESCUE EQUIPMEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371689 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RESCUEGEAR, INC. IN SUM OF$ CITY OF CARMEL
5909 BU RN ET ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
AUSTIN, TX 78757
Payee
$5,117.39
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
102134 INVQ15152 44-670.02 $5,117.39 1 hereby certify that the attached invoice(s),or 12/21/18 INVQ15152 Water Rescue Equipment $5,117.39
1120 Encumbered 102 Prior Year 1120 102
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,January 3,2019
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
(9F:1E
scu
EGE
AFR
1-800-321-8022 - 5909 BURNET RD. AUSTIN, TX 78757 - RESCUEGEAR.COM
Bill to: Ship To: Invoice# INVQ15152
Carmel Fire Dept Carmel Fire Dept Date: PO#
2 Civic Square 2 Civic Square 12/21/2018
Carmel IN 46032 Carmel IN 46032 Sales Rep: chrisCcDrescueaear.com
DSnyder@carmel.in.gov DSnyder@carmel.in.gov Chris Baker.
Contact: Phone: Email:
Gary Brandt 1 (317)571-2600 GbrandtOcarmel.in.gov
Memo:
Item .Item Description Vendor QTY Orig$ Disc% Price Ext P$
430-SR-HD 430-SR-HD INMAR Mahler HD Series INMAR 1 $3,695.95 10% $3,326.36 $3,326.36
scupper valves Scupper Valves installed on InMar boat INMAR 1 $189.95 5% $180.45 $180.45
CV701 SCBA adapter KMJ Products Inc 1 $150.00 40% $90.00 $90.00
IC900103-GLD Ice Commander Suit-Gold-Uni Adult Mustang Survival 2 $1,114.21 38% $685.29 $1,370.68
Subtotal: $4,967.39
Tax: $0.00
Freight: $150.00
Order Total: $5,117.39
Page#1