182941 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $838.63
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT
75 REMITTANCE DR STE 3135
CHECK NUMBER: 182941
CHICAGO IU 60675
CHECK DATE: 3/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 00146974 -SNV 448.63 OTHER CONT SERVICES
1120 4356003 00147651 -SNV 180.00 SAFETY ACCESSORIES
1120 4237000 00147665 -SNV 210.00 REPAIR PARTS
Invoice
MES Indiana Number :00146974 SNV
6975 Hillsdale Court Date 2!8!2010
wfimES� Indianapolis, IN 46250 Page 1 of 2
Sales order SO_126158
MUNICIPAL EMERGENCY SERVICES, INCA 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 ON SITE
CARMEL, IN 46032
GARY CARTER
Item number- .Size C'clor -Description Quan Unit Unit- pride Amount
804337 -01 HOSE, PLUG ASSY. 1.00 EA 145.26 145.26
804094 -03 GAUGE LINE TUBING 1.00 EA 237.22 237.22
ASSY,CRICKET
10010667 O- RING,(EZFLO PURGE 3.00 EA 2.19 6.57
BODY)
10010666 BEARING (EZFLO PURGE 2.00 EA 2.19 4.38
BODY)
LSCBA LABOR SCBA SERVICE PER 0.80 EA 69.00 55.20
HOUR
REPLACED BAD LOW
PRESSURE HOSE AND
TESTED.
RED. SIN
NK0626032EZBQ
REPLACED BAD CRICKET
LINE AND TESTED,
RED. S/N
00110062
REPLACED 3 BAD O'RING
AND 2 BAD BEARINGS
TESTED.
RED. SIN
NK0026038EZBO
Merchandise Restocking Fee S &H Sales tax Total due
448.63 0.00 0.00 0.00 448.63 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.
y Invoice
MES Indiana Number 00147665_SNV
6975 Hillsdale Court Date 2/11!2010
E s Page 1 of 2 Indianapolis, IN 46250 Sales order SO1 f 2 MUNICIPALENIERCENCYSERVICES ,INC. Requisition GC TO DEL.
Your ref.
Telephone (888) 322 -8402 Our ref. AUlrich
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
GARY CARTER
Item number Size Color Description Quantit Unit Unit price Amount
804481 -01 BELT, WAIST TO SHOULDER 2.00 EA 105.00 210.00
ASSY
Merchandise Restocking Fee S&H Sales tax Total due
210.00 0.00 0.00 0.00 210.00 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.
Invoice
MES Indiana Number 00147651_SNV
6975 Hillsdale Court Date 2/11/2010
ES� olis, IN 46250 Page 1 of 2
Indianapolis, Sales order SO_124415
MUNICIPAL EhICRGENCY 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 Size Color Description Quantity Unit Unit price Amount
3003 10.5EEE PRO Warrington 8 inch 1.00 PR 180.00 180.00
Leather -Zip Up
Backorders
Remaining Confirmed
Item number Description quantity Unit ship date
BT5006 PRO- Warrington 14 inch 1.00 EA 219!2010
Structural Pull On Sloped Back
"Bunker Boots
Merchandise Restocking Fee S &H Sales tax Total due
180.00 0.00 0.00 0.00 180.00 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 N
ALLOWED 20
MES
M a upo) <��U V IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$838.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members
1120 00147651_SNV 43 560.03 $180.00 1 hereby certify that the attached invoice(s) or
1120 00147665_SNV 42 370.00 $210.00
bill(s) is (are) true and correct and that the
1120 00146974 SNV 1 43- 509.00 $448.63
materials or services itemized thereon for
which charge is made were ordered and
received except
u �4
t
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))
00147651 SNV $180.00
00147665 SNV $210.00
00146974 SNV $448.63
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