186436 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
0 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $1,006.02
75 REMITTANCE DR STE 3135
o CHECK NUMBER: 186436
CHICAGO IL 60675
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 00166201 755.00 SAFETY ACCESSORIES
1120 4350900 00167658 251.02 OTHER CONT SERVICES
Invoice
MES Indiana Number 00167658_SNV
KA E 6975 Hillsdale Court Date 5/25/2010
S Indiana olis, IN 46250 Page 1 of 2
P Sales order SO 144966
MUNICIPAL EMERGENCY SFRYICES,INC. Requisition BOB VANCOORSI
Your ref.
Telephone (888) 322 -8402 Our ref. BThompson
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 numbe Size C D escri ptio n Qua ntit y Uni U price Am oun t
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 00166201_SNV
6975 Hillsdale Court Date 5/19/2010
14 E e s Indianapolis, IN 46250 Page 1 of 2
Sales order SO_140426
MOICIPALEMENCENCYSEPYICES, 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
lien; number Size Coior Description Uuantrty Unit Unit price _Amount
style 50 front Style 50 helmet front 20.00 EA 37.00 740.00
see attached for details
Merchandise Restocking Fee S &H Sales tax Discount Oingfee, 740.00 0.00 15.00 0.00 0.00 Thank You For Your Order
Alf returns must be processed within 30 days of receipt and require a return authorization number and are subject to
Custom orders are not returnable.
VOUCHER NO, WARRA NO.
ALLOWED 20
MES
IN SUM OF
75 Remittance Drive
Chicago, IL 60675
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
5�
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 00166201 43- 560.03 I hereby certify that the attached invoice(s), or
1120 00167658 43- 509.00 $251.02 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
.SUN t 2flll
N /7 f R
a
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))
00166201 $740.00
00167658 $251.02
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