182465 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
a, ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $427.80
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT
75 REMITTANCE DR STE 3135 CHECK NUMBER: 182465
CHICAGO IL 60675
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 00144671 240.80 OTHER CONT SERVICES
1120 4239099 00145503 98.00 OTHER MISCELLANOUS
1120 4356003 00145503 89.00 SAFETY ACCESSORIES
Invoice
MES Indiana Number 00144671_SNV
6975 Hillsdale Court Date 1/27/2010
KAES� Indianapolis, IN 46250 Page 1 of 2
Sales order SO_124041
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 Size Color Quantity Unit Unit price Amount
804094 -03 GAUGE LINE TUBING 1.00 EA 227.00 227.00
ASSY,CRICKET
LSCBA LABOR SCBA SERVICE PER 0.20 EA 69.00 13.80
HOUR
BAD CRICKET LINE,
REPLACED.
RED. S/N 00010452
Merchandise Restocking Fee S &H Sales tax Total due
240.80 0.00 0.00 0.00 240.80 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.
V1. I nvoice
MES Indiana Number 00145503_SNV
6975 Hillsdale Court Date 1/2912010
MES_� Indianapolis, IN 46250 Page 1 of 2
Sales order SO_123502
MUNICIPAL EMERGENCY SERVICES, INC. Requisition
Your ref.
Telephone (888) 322 -8402 Our ref. kschulthei
Fax 317 -596 -1701 Payment Net 30
Sales Rep kschulthei
Inv Acct 30195
Bill To: Ship To:
CARMEL FD CARMEL FD
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Denise Snyder
Item number Description Size Color Quantit Unit Unit price Amount
1470 Tan 1470 case with Foam Tan in 1.00 EA 98.00 98.00
color
GL- SGKCG -XS Extra Small Super Glove 1.00 EA 89.00 89.00
Merchandise Restocking Fee S &H Sales tax Total due
187.00 0.00 0.00 0.00 187.00 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.
VOUCHER NO. WARRANT NO,
ALLOWED 20
MSS
IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$427.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 00145503 43- 560.03 $89.00 1 hereby certify that the attached invoice(s), or
1120 00145503 42-390.99' $98.00 bill(s) is (are) true and correct and that the
1120 00144671 4375 $240.80
f materials or services itemized thereon for
which charge is made were ordered and
received except
f"
FEB 15 201�i
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))
00145503 $89.00
00145503 $98.00
00144671 $240.80
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