HomeMy WebLinkAbout181319 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
t ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
k =i CHECK AMOUNT: $1,859.20
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT
5' 75 REMITTANCE DR STE 3135
CHICAGO IL 60675 CHECK NUMBER: 181319
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 PB115368 630.00 SAFETY ACCESSORIES
1120 4356003 PB115378 229.20 SAFETY ACCESSORIES
1120 4356003 PN115376 1,000.00 SAFETY ACCESSORIES
MES Ifidiana Telephone (888) 322 -8402 •.•r
6975 Hillsdale Court Fax 317-596-1701
Indianapolis, IN 46250 F
MUNICIPAL EMERGENCY SERVICES, INC.
Ship To: Invoice
CARMEL FD
2 CARMEL CIVIC SQUARE Number PB_115368
CARMEL, IN 46032 Date 11/25/2009
Page 1 of 1
Contact: Sales order SO 115368
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
17 -EZXT Easy Exit Black with Yellow Arrow 40.00 EA 15.75 630.00
Sales balance Total discount S &H Sales tax Total
630.00 0.00 0.00 0.00 630.00 USD
MES Indiana Telephone (888) 322 -8402 k
6975 Hillsdale Court Fax 317 596 -1701 N 0 a,
Indianapolis, IN 46250
r k.
MUNICIPAL EMERGENCYSERVICES INC.
Ship D
CARMEL Invoice
EL
2 CARMEL CIVIC SQUARE Number PB_115378
CARMEL, IN 46032 Date 11/25/2009
Page 1 of 1
Contact: Sales order 50_115378
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
SPDBQI Dynaback Suspenders with Quick Adjust 2.00 EA 25.00 50.00
Installed Regular Lenght
SPDBQI -Short Dynaback Suspenders with Quick Adjust 2.00 EA 25.00 50.00
Installed Short Length
SPDBQI -Long Dynaback Suspenders with Quick Adjust 2.00 EA 25.00 50.00
Installed Long Length
SPDBQI -XL Dynaback Suspenders with Quick Adjust 2.00 EA 25.00 50.00
Installed X1- Make 2" longer than Longs
SPP Add Padding to Suspenders 8.00 EA 3.65 29.20
Sales balance Total discount S &H Sales tax Total
229.20 0.00 0.00 0 .00 229.20 USD
MES Indiana Telephone (888) 322 -8402 4
6975 Hillsdale Court Fax 317- 596 -1701 i E t
Indianapolis, IN 46250 .5, 04,
M UNICIPAL EMERGENCY SERVICES 1$C.
Ship EL To: FD Invoice
CARMEL
2 CARMEL CIVIC SQUARE Number PB_115376
CARMEL, IN 46032 Date 11/25/2009
Page 1 of 1
Contact: Sales order SO_115376
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
HD -FDN FD -Nomex Hood -8 inch Drape -Non Ventilated 50.00 EA 20.00 1,000.00
Sales balance Total discount S &H Sales tax Total
1,000.00 0.00 0 .00 0.00 1,000.00 USD
VOUCHER NO. WARRANT NO.
ALLOWED 20
MES
tA IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$1,859.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO #!Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 PN115376 43- 560.03 $1,000.00. I hereby certify that the attached invoice(s), or
1120 PB115378 43-560.03 $229.20 bill(s) is (are) true and correct and that the
1 120 PB11 5368 43- 560.03 $630.00
materials or services itemized thereon for
which charge is made were ordered and
received except
JAN 11 2010
kg
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))
PN 1 15376 $1,000.00
PB115378 $229.20
PB115368 $630.00
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