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184857 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $1,317.82 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 184857 CHICAGO IL 60675 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 00153314 180.00 SAFETY ACCESSORIES 1120 4239011 00157969 531.78 SPECIAL DEPT SUPPLIES 1120 4350900 00159102 251.02 OTHER CONT SERVICES 1120 4237000 00159177 104.00 REPAIR PARTS 1120 4350900 00159338 251.02 OTHER CONT SERVICES Invoice MES Indiana Number 00159177_SNV 6975 Hillsdale Court Date 4/14/2010 -M ES Indianapolis, IN 46250 Page 1 of 2 r Sales order SO_135588 MUMV PAL EMERGENCY SERVICES, INC. Requisition E43 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 S ize Color Descry lion Quantity Uni t_ Un it price Amount S50386M 50w Single Sweep (large) 1.00 EA 104.00 104.00 Intersection Light (driver side front Merchandise Restocking Fee S &H Sales tax Discount Total due 104.00 0.00 0.00 0.00 0.00 104.00 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 00157969_SNV 6975 Hillsdale Court Date 4/7/2010 KAES� olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO_134956 MUN3C IPA L EMEACENCYSERVICES, 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 Si color Descriptioi Quantit Unit Ymt -price Ame;mt 01507001 Wrench Hydrant Bronze, CP 6.00 EA 57.68 346.08 handle Adjustable, with pin and ro 71297000 Wrench Spanner Elk- O -Lite 10.00 EA 18.57 185.70 Universal Merchandise Restocking Fee S&H Sales tax Discount Total due 531.78 0.00 0.00 0.00 0.00 531.78 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 00159338_SNV K A S mE 6975 Hillsdale Court Date ......._:4/14/2010 Indianapolis, IN 46250 Page 1 of 2 Sales orrder der SO_1373fl9 MUNICIRLEMERGEHCrsekwcrs;INC. Requisition Bob VanVoorst Your ref. Telephone :(888) 322 -8402 Our ref. BeveBrown 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 2 CARMEL CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 GARY CARTER -Item number _-Size -Color Description- Quantit .-Unit Unit- price= Amount-- LSCBA LABOR SCBA SERVICE PER 0.20 EA 69.00 13.80 HOUR 804094 -03 GAUGE LINE TUBING 1.00 EA 237.22 237.22 ASSY,CRICKET Merchandise Restocking Fee S &H Sales tax Discount Total due 251.02 0.00 0.00 0.00 0.00 251.02 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 0 1 fkA 1 MES Indiana Number 00159102_SNV KA E S 6975 Hillsdale Court Date 4/13/2010 Indianapolis, IN 46250 Page i of 2 Sales order SO 137136 MUNICIPAL EMERGENCY SERVICES, INC. Requisition Bob VanVoorst Your ref. Telephone :(888) 322 -8402 Our ref. BeveBrown 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 2 CARMEL CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 GARY CARTER Item number Size Color Description Quantit Unit. Uni price Amount 804094-03 GAUGE LINE TUBING 1.00 EA 237.22 237.22 ASSY,CRICKET LSCBA LABOR SCBA SERVICE PER 0.20 EA 69.00 13.80 HOUR Merchandise Restocking Fee S &H Sales tax Discount Total due 251.02 0.00 0.00 0.00 0.00 251.02 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 00153314_SNV r Date 3112/2010 6975 Hillsdale Court p age 1 of 2 0' r ��i� l Indianapolis, IN 46250 Sales order SO 131525 Requisition Your ref. Telephone (888) 322 -8402 Our ref. kschullhei Fax 317 -596 -1701 Payment Net 30 Sales Rep kschulthei Inv Acct 30195 Bill To: Ship To: CARMEL F CARMEL FD D 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL, IN 46032 I)cnise S;�yc!er ltem number Size Color Description Quantity Unit Unit price Amount RT3n03 12.0D BLACK PRO Warrington 8 inch 1.00 EA 180.00 180.0 Leather -Zip Up Merchandise Restocking f=ee S &H Sales tax Total due 180.00 0.00 0.00 0.00 180.00 USD Thank You For Your Order Ail 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 $1, ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 00153314 43- 560.03 $180.00 1 hereby certify that the attached invoice(s), or 1120 00159102 43- 509.00 $251.02 bill(s) is (are) true and correct and that the 1120 00159338 43- 509.00 $251.02 materials or services itemized thereon for 1120 00157969 42- 390.11 $531.78 1120 00159177 42- 370.00 $104.00 which charge is made were ordered and received except A PR 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 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)) 00153314 $180.00 00159102 $251.02 00159338 $251.02 00157969 $531.78 00159177 $104.00 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