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Home My WebLink About184407 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $2,563.19 +o CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT oM o 75 REMITTANCE DR STE 3135 CHECK NUMBER: 184407 CHICAGO IL 60675 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4239011 00156105 646.22 SPECIAL DEPT SUPPLIES 1120 4356003 00156105 270.00 SAFETY ACCESSORIES .1120 4237000 00156111 43.01 REPAIR PARTS 102 4467099 12764 00156813 1,475.00 BLOWER 1120 4237000 00157170 128.96 REPAIR PARTS nvoice MES Indiana Number 00156111 SNV 6975 Hillsdale Court Date 3/29/2010 Indianapolis, IN 46250 Page r 1 of 2 KA E SWA p Sales order SO_132507 MUNIVI'Ai EMERGENCY SERVICES, INC. Requisition STREET DEPT. 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 37R1515P ADAPTER RIGID 3.00 EA 11.50 34,50 ROCKERLUG FEMALE I Merchandise' Restocking Fee S&H Sales tax Discount Total due 34.50 0.00 8.51 0.00 0.00 43.01 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- Invoice �%T MES Indiana Number 00157170_SNV 6975 Hillsdale Court Date 3/31/2010 Indianapolis, IN 46250 Page 1 of 2 p Sales order SO_126903 MU NJCIPAL ENIERGENCYSERVICES 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 Descriptio Quantit Unit Unit price Amount 45071 Direct Wire 12V DC Mounting 4.00 EA 32.24 128.96 Rack (LiteBox) Orange Merchandise Restocking Fee S &H Sales tax Discount Total due 128.96 0.00 0.00 0.00 0.00 128.96 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. nvoice MES Indiana Number 00156813_SNV 6975 Hillsdale Court Date 3/30/2010 KA E Indianapolis, IN 46250 Page 1 of 2 S p Sales order SO_130058 HNNIC IPA L €MERGENCy SERVICES, INC. Requisition Your ref. Telephone (888) 322 -8402 Our ref. kschuithei 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 Si Color Description Quantit Unit Unit price Amo 700 -261 BLOVVER,16 ELECTRIC, 1.00 EA 1,475.00 1,475.00 EB16VSM VAR. SPEED, WORKS W /GFCI Merchandise Restocking Fee S &H Sales tax Discount Total due 1,475.00 0.00 0.00 0.00 0.00 1,475.00 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. Invoice MES Indiana Number 00156105_SNV 6975 Hillsdale Court Date 3/29/2010 Indianapolis, IN 46250 Page 1 of 2 h, IjES P Sales order SO_130645 tUNICIPAEEAIERCENCYSERVICE5 ,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 Descri Quantit Unit Unit price Amount GMM -1 GLAS MASTER TOOL 2.00 EA 135.00 270.00 COMPLETE M -1 BLANKET ALUMINIZED 2.00 EA 313.11 626.22 72X82 W /CSRESCUE Merchandise Restocking Fee S &H Sales tax Discount Total due 896.22 0.00 20.00 0.00 0.00 916.22 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. VOUCHER NO. WARRANT NO. ALLOWED 20 MIES IN SUM OF 75 Remittance Drive Chicago, IL 60675 $2,563.19 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 1120 00156105 102 390.11 $64612 1 hereby certify that the attached invoice(s), or 1 120 00157170 42- 370.00 $128.96 bill(s) is (are) true and correct and that the 1120 00156111 42- 370.00 $43.01 materials or services itemized thereon for 1120 00156105 43- 560.03 $270.00 12764 00156813 102- 670.99 $1,475.00 which charge is made were ordered and received except APR G Cii U f A v v o Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 00156105 $646.22 00157170 $128.96 00156111 $43.01 00156105 $270.00 00156813 $1,475.00 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