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Home My WebLink About183375 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 362208 Page 1 of 1 ONE CIVIC SQUARE M E S !i CHECK AMOUNT: $2,023.35 CARMEL, INDIANA 46032 75 REMITTANCE DR SUITE 3135 CHECK NUMBER: 183375 CHICAGO IL 60675 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 00149496 1,369.11 REPAIR PARTS 1120 4350900 00150270 253.06 OTHER CONT SERVICES 1120 4350900 00150789 103.10 OTHER CONT SERVICES 1120 4239099 00150803 298.08 OTHER MISCELLANOUS Invoice MES Indiana Number 00150803_SNV Date 2/26/2010 d 6975 Hillsdale Court Page 1 of 2 Indianapolis, IN 46250 Sales order SO_127706 MUNIMALEM ERG ENCY SERVICES, INC. Requisition Your ref. Telephone (888) 322 -8402 Our ref. pfoster 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 rice Ameunt 710 -035 SMOKE FLUID PER CASE OF 1.00 EA 260.00 260.00 FOUR 4- LITTER BOTTLES Merchandise Restocking Fee S &H Sales tax Total due 260.00 0.00 38.08 0.00 298.08 USD Piease remit to: MES Indiana Municipal Emergency Services Depository Account 75 Remittance Drive Suite 3135 Chicago, IL 60575 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 00150270_SNV 6975 Hillsdale Court Date 2/25/2010 IAES� Indianapolis, IN 46250 Page 1 of 2 Sales order SO_129073 MUNICIPAI EMERCENCYSERAW, 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 ^umber Size C0!o Description Quantity Unit UiI4 price A mount 804094 -03 GAUGE LINE TUBING 1.00 EA 237.22 237.22 ASSY,CRICKET 33481 -007 PIN SPRING .0620D X.5001- 1.00 EA 2.04 2.04 TSF LSCBA LABOR SCBA SERVICE PER 0.20 EA 69.00 13.80 HOUR REPLACED BAD CRICKET LINE AND ROLL PIN. RED. S/N 00110009 Merchandise Restocking Fee S &H Sales tax Total due 253.06 0.00 0.00 0.00 253.06 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 00150789_SNV 6975 Hillsdale Court Date 2/26/2010 MES� Otis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO_122896 MUNICIPAL EMERGENCY SERVICES, INC. Requisition PANT REPAIR 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 Umt melur. REPAIR PANT SER. NO. 0812004299 1.00 EA 92.00 92 -00 LINER LEG SEAM HAS COME APART ADD 1" TO INSEAM REF. RMA #51708 PLEASE REPAIR AND RETURN TO CUSTOMER ASAP!? Merchandise Restocking Fee S &H Sales tax Total due 92.00 0.00 11.10 0.00 103 -10 USD Please remit to: MES Indiana Municipat 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 :00149496_SNV 6975 Hillsdale Court Date 2/22/2010 k Page 1 of 2 Indianapolis, IN 46250 Sales order SO 127275 MUNICIP41LEMERCENCYSERMES,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 number Ite S ize .aze Color -0escription. Quantity Unit Unit pace Amount 62089001 150 GPM 75PS1 stem for 5.00 EA 57.00 285.00 Chief Nozzle tip 1732800/ Full Round Ball for 375 -GAT 20.00 EA 29.00 580.00 81277001 Field Rebuild Kit for 375 -GAT 20.00 EA 24.00 480.00 6512900 stainless steel screw 6.00 EA 0.75 4.50 64069000 Non -Stock ELKHART 6.00 EA 0.45 2.70 c��Va Merchandise Restocking Fee S &H Sales tax Total due 1,352.20 0.00 16.91 0.00 1,369.11 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 MES IN SUM OF 75 Remittance Drive Chicago, IL 60675 $2,02 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 00149496 42- 370.00 $1,369.11 1 hereby certify that the attached invoice(s), or 1120 00150270 43- 509.00 $253.06 bill(s) is (are) true and correct and that the 1120 00150789 43- 509.00 $103.10 materials or services itemized thereon for 1120 00150803 42- 390.99 $298.08 which charge is made were ordered and received except MAR 15 2010 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)) 00149496 $1,369.11 00150270 $253.06 00150789 $103.10 00150803 $298.08 1 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