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Home My WebLink About180898 12/30/2009 a CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 l r` ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES I CARMEL, INDIANA46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $5,479.66 4 }OM 75 REMITTANCE DR STE 3135 CHECK NUMBER: 180898 CHICAGO IL 60675 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 00136525 481.60 OTHER CONT SERVICES 1120 4356003 PB114329 4,620.00 SAFETY ACCESSORIES _1120 4356003 PB116794 175.00 SAFETY ACCESSORIES 1120 4356003 PB116797 203.06 SAFETY ACCESSORIES 0` MES.- Indiana Telephone (888) 322 -8402 3 6975'Hillsdale Court Fax 317 -596 -1701 Indianapolis, IN 46250 a. _r MUNICIPAL EMERGENCTSERVICES, INC. Ship To: Invoice CARMEL FD 2 CARMEL CIVIC SQUARE Number PB_116797 CARMEL, IN 46032 Date 12/7/2009 Page 1 of 1 Contact: Sales order SO_116797 Phone: Requisition Your ref. Our ref. kschulthei Bill To: Payment Net 30 CARMEL FD Sales Rep kschulthei 2 CARMEL CIVIC SQUARE Terms of delivery MES Pays Freight CARMEL, IN 46032 Item number Description Quantity Unit Unit price Amount BTS1406 -125W Servus Fighting Weight Aluminized Trim 1.00 PR 101.53 101.53 BTS1406 -130M Servus Fighting Weight Aluminized Trim 1.00 PR 101.53 101.53 Sales balance Total discount S &H Sales tax Total 203.06 0.00 0.00 0.00 203.06 USD MES.- Indiana Telephone (888) 322 -8402 6975 Hillsdale Court Fax 317 596 1701 a n f t lndianapoiis, IN 46250 MUNICIPAL EMERGENCY SERVICES, INC. Ship To: Invoice CARMEL FD 2 CARMEL CIVIC SQUARE Number PB_116794 CARMEL, IN 46032 Date 12/7/2009 Page 1 of 1 Contact: Sales order S0_116794 Phone: Requisition Your ref. Our ref. kschulthei Bill To: Payment Net 30 CARMEL FD Sales Rep kschulthei 2 CARMEL CIVIC SQUARE Terms of delivery MES Pays Freight CARMEL, IN 46032 Item number Description Quantity Unit Unit price Amount GL -SGKCG -Small Super Glove Digital Navy Kangaroo Kev 2.00 EA 87.50 175.00 LinedCrosstech Gauntlet Sales balance Total discount S &H Sales tax Total 175.00 0.00 0.00 0.00 175.00 USD Invoice MES Indiana Number 00136525_SNV 6975 Hillsdale Court Date 12/7/2009 Indianapolis, IN 46250 Page 1 of 2 Sales order SO 116705 MUNICIPAL EMERGENCY SERVICES, INC. Requisition SCOTT SERVICE Your ref. Telephone (888) 322 -8402 Our ref. EAllen Fax 317 596 -1701 Payment Net 30 Sales Rep GCoy Inv Acct 30195 Bill To: Ship To: CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE ALL WORK PERFORMED AT THE CARMEL, IN 46032 MES SHOP GARY CARTER Item number Description Quantity Unit Unit price Amount 804094 -03 GAUGE LINE TUBING 2.00 EA 227.00 454.00 ASSY,CRICKET Quantity 2.00 Warehouse IN -SRV Location IN -S1 LSCBA LABOR SCBA SERVICE PER 0.40 EA 69.00 27.60 HOUR REPLACED 2 BAD CRICKET LINES. PAK 6080 SIN 00110053 PAK 6068 SIN 00110072 Quantity 0.40 Warehouse IN -SRV Location IN -S1 Merchandise Restocking Fee S &H Sales tax Total due 481.60 0.00 0.00 0.00 481.60 USD Please remit to: MES Indiana Municipal Emergency Services Depository Account 75 Remittance Drive Suite 3135 Chicago, IL 60675 Thank You For Your Order All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee Custom orders are not returnable. MES- Indiana _Telephone (888)_322= 84.02 6975 Hillsdale Court Fax 317 596 -1701 Indianapolis, IN 46250 MUNICIPAL EMERGENCY SERVICES, INC. Ship To: Invoice CARMEL FD 2 CARMEL CIVIC SQUARE Number PB_114329 CARMEL, IN 46032 Date 11118/2009 Page 1 of 1 Contact: Sales order SO 114329 Phone: Requisition Your ref. Our ref. kschulthei Bill To: Payment Net 30 CARMEL FD Sales Rep kschulthei 2 CARMEL CIVIC SQUARE Terms of delivery MES Pays Freight CARMEL, IN 46032 Item number Description Quantity Unit Unit price Amount 9002 -02 Ice Commander suit Pro 6.00 EA 770.00 4,620.00 Sales balance Total discount S &H Sales tax Total 4,620.00 0.00 0.00 0.00 4,620.00 USD VOUCHER_NO.. WARRANT NO. ALLOWED 20 MES IN SUM OF 75 Remittance Drive Chicago, IL 60675 $5,479.66 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO #!Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 PB114329 43- 560.03 $4,620.00 I hereby certify that the attached invoice(s), or 1120 00136525 43-509.00 $481.60 bill(s) is (are) true and correct and that the 1120 PB116794 43- 560.03 $175.00 materials or services itemized thereon for 1120 PB116797 43- 560.03 $203.06 which charge is made were ordered and received except DEC 21 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) PB114329 $4,620.00 00136525 $481.60 PB116794 $175.00 PB116797 $203.06 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 Clerk- Treasurer