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Home My WebLink About183879 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $7,471.68 75 REMITTANCE DR STE 3135 CHECK NUMBER: 183879 CHICAGO IL 60675 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 00149477 256.00 SAFETY ACCESSORIES 1120 4356003 12751 00149486 4,298.74 FIREBOOTS 1120 4356003 00149493 134.03 SAFETY ACCESSORIES 1120 4356003 12751 00150756 280.84 FIREBOOTS 1120 4356003 12751 00150757 2,382.57 FIREBOOTS 1120 4356003 00154491 SNV 119.50 SAFETY ACCESSORIES Invoice MES Indiana Number 00149493_SNV 6975 Hillsdale Court Date 2/22/2010 KA E 25 olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO_127179 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 Size Color Description Quantity Unit Unit price- Amount F080AN0015 STERLING ROPE RIT 500 1.00 EA 38.00 38.00 8mm x 50'(15.5M) Sewn Eye PER Sewn Eye For Fire Rescue 1.00 EA 10.75 10.75 RopesROPE 605290 1/2" Modified "D" Screw -Lok 1.00 EA 14.00 14.00 NFPA Bright, Aluminum DRBAG R -N -R, ESCAPE BAG 1.00 EA 22.00 22.00 W /HOOK COMPARTMENT r Merchandise Restocking Fee S &H Sales tax Total due 84.75 0.00 49.28 0.00 134.03 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 00154491_SNV 6975 Hillsdale Court Date 3/19/2010 IMES� olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO_131423 MUNICIPAL EM ERG ENCY 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 Ite numb Siz C olor Descri Quantit y Un Unit pric Amount F080ANH015 RIT 500 8mm x 50' (15.5M) 1.00 EA 99.00 99.00 w /Hook Merchandise Restocking Fee S &H Sales tax Total due 99.00 0.00 20.50 0.00 119.50 USD 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. k I nvoice MES Indiana Number 00150756_SNV 6975 Hillsdale Court Date 2/26/2010 Indianapolis, IN 46250 Page 1 of 2 P Sales order SO_126653 MUNICIPAL EM ERG ENCY 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 BT5006 09.5EEE BLACK PRO Warrington 14 inch 1.00 EA 280.84 280.84 Structural Pull On Sloped Back Bunker Boots Merchandise Restocking Fee S &H Sales tax Total due 280.84 0.00 0.00 0.00 280.84 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 00150757_SNV 6975 Hillsdale Court Date 2/26/2010 MES� olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO_126653 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 Size Color Description Quantit Unit Unit price Amount BT3009 13.0E BLACK PRO Warrington 14 inch 1.00 EA 264.73 264.73 Leather Bunker Boot BT3009 12.OD BLACK PRO Warrington 14 inch 1.00 EA 264.73 264.73 Leather Bunker Boot BT3009 10.5EEE BLACK PRO Warrington 14 inch 1.00 EA 264.73 264.73 Leather Bunker Boot BT3009 10.0D BLACK PRO Warrington 14 inch 1.00 EA 264.73 264.73 Leather Bunker Boot BT3009 11.5EEE BLACK PRO Warrington 14 inch 1.00 EA 264.73 264.73 Leather Bunker Boot BT3009 12.0E BLACK PRO Warrington 14 inch 1.00 EA 264.73 264.73 Leather Bunker Boot BT3009 10.0E BLACK PRO Warrington 14 inch 1.00 EA 264.73 264.73 Leather Bunker Boot BT3009 09.5E BLACK PRO Warrington 14 inch 1.00 EA 264.73 264.73 Leather Bunker Boot BT3009 11.5D BLACK PRO Warrington 14 inch 1.00 EA 264.73 264.73 Leather Bunker Boot Merchandise Restocking Fee S &H Sales tax Total due 2,382.57 0.00 0.00 0.00 2,382.57 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 OMNI MES Indiana Number 00149486_SNV KA E S L 6975 Hillsdale Court Date 2/22/2010 Indianapolis, IN 46250 Page 1 of 3 Sales order SO_126653 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 Size Color Description Quantit Unit Unit price Amount BT4132 12.0E BLACK PRO Warrington 14in 1.00 EA 271.91 271.91 Structural Pull On Bunker Boots BT4132 14.OEEE BLACK PRO Warrington 14in 1.00 EA 271.91 271.91 Structural Pull On Bunker Boots BTS1406 13.OM SLVR- BLACKServus MES Exclusive 16in 1.00 PR 104.00 104.00 Aluminized Enhanced Insulation BT5006 13.OEEE BLACK PRO Warrington 14 inch 1.00 EA 280.84 280.84 Structural Pull On Sloped Back Bunker Boots BT5006 13.0E BLACK PRO Warrington 14 inch 1.00 EA 280.84 280.84 Structural Pull On Sloped Back Bunker Boots BT5006 12.OEEE BLACK PRO Warrington 14 inch 1.00 EA 280.84 280.84 Structural Pull On Sloped Back Bunker Boots BT5006 12.0E BLACK PRO Warrington 14 inch 1.00 EA 280.84 280.84 Structural Pull On Sloped Back Bunker Boots BT5006 12.5E BLACK PRO Warrington 14 inch 1.00 EA 280.84 280.84 Structural Pull On Sloped Back Bunker Boots BT5006 11.0E BLACK PRO Warrington 14 inch 1.00 EA 280.84 280.84 Structural Pull On Sloped Back Bunker Boots Invoice MES Indiana Number 00149486_SNV 6975 Hillsdale Court Date 2/22/2010 MES� olis, IN 46250 Page 2 of 3 Indianapolis, Sales order SO_126653 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 Size Color Description Quantity Unit Uriit price Amount BT5006 10.01D BLACK PRO Warrington 14 inch 1.00 EA 280.84 280.84 Structural Pull On Sloped Back Bunker Boots BT5006 10.0E BLACK PRO Warrington 14 inch 2.00 EA 280.84 561.68 Structural Pull On Sloped Back Bunker Boots BT5006 10.5D BLACK PRO Warrington 14 inch 2.00 EA 280.84 561.68 Structural Pull On Sloped Back Bunker Boots BT5006 09.5D BLACK PRO Warrington 14 inch 1.00 EA 280.84 280.84 Structural Pull On Sloped Back Bunker Boots BT5006 09.0E BLACK PRO Warrington 14 inch 1.00 EA 280.84 280.84 Structural Pull On Sloped Back Bunker Boots Backorders Remaining Confirmed Item number Description quantity Unit ship date BT5006 PRO Warrington 14 inch 1.00 EA 2/9/2010 Structural Pull On Sloped Back Bunker Boots Merchandise Restocking Fee S &H Sales tax Total due 4,298.74 0.00 0.00 0.00 4,298.74 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 00149477_SNV 6975 Hillsdale Court Date 2/22/2010 olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO_125453 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 Size Color Description Quantity unit Unit price Amount Style 50 Front Style 50 front Captain Carmel 8.00 EA 32.00 256.00 see attached for details Merchandise Restocking Fee S &H Sales tax Total due 256.00 0.00 0.00 0.00 256.00 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. VOUC'HER NO. WARRANT NO. ACES ALLOWED 20 IN SUM OF 75 Remittance Drive Chicago, IL 60675 $7,471.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 00154491_SNV 43- 560.03 $119.50 1 hereby certify that the attached invoice(s), or 1120 00149493 43- 560.03 $134.03 bill(s) is (are) true and correct and that the 1120 00149477 43- 560.03 $256.00 materials or services itemized thereon for 12751 00149486 43- 560.03 $4,298.74 12751 00150757 43- 560.03 $2,382.57 which charge is made were ordered and 12751 00150756 43- 560.03 $280.84 received except MAR 2 6 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)) 00154491 SNV $119.50 00149493 $134.03 00149477 $256.00 00149486 $4,298.74 00150757 $2,382.57 00150756 $280.84 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