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Home My WebLink About187963 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 7 of 2 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $1,183.79 75 REMITTANCE DR STE 3135 CHECK NUMBER: 187963 CHICAGO IL 60675 CHECK DATE: 7/21/2010 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION `1120 4356003 150812 946.52 SAFETY ACCESSORIES 1120 4356003 150873 265.81 SAFETY ACCESSORIES 1120 4356003 152018 561.68 SAFETY ACCESSORIES 1120 4356003 15254 263.04 SAFETY ACCESSORIES 1120 4356003 153312 529.46 SAFETY ACCESSORIES 1120 4356003 15922 280.84 SAFETY ACCESSORIES 1120 4356003 15923 810.30 SAFETY ACCESSORIES 1120 4356003 15924 264.73 SAFETY ACCESSORIES 1120 4356003 166191 336.10 SAFETY ACCESSORIES 1120 4356003 166211 561.68 SAFETY ACCESSORIES 1120 4356003 16628 104.00 SAFETY ACCESSORIES 1120 4356003 16629 280.84 SAFETY ACCESSORIES 1120 4356003 17205 264.73 SAFETY ACCESSORIES f CITY OF CARMEL, INDIANA VENDOR: 358990 Page 2 of 2 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $1,183.79 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 187963 CHICAGO IL 60675 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 176283 251.02 OTHER CONT SERVICES 0 Invoice MISS Indiana Number 100150812_SNV z 6975 Hillsdale Court Date e 2/26f2 Indianapolis, IN 46250 9 ES Sales order SO_128533 MUNICIPALEMERGENCYSERU]CES,INC. Requisiti0n 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 Color Description Quantit Unit Unit price Amount BT5006 OE BLACK PRO Warrington 14 inch 2.00 EA 280.84 561.68 L Structural Pull On Sloped Back 4 BT5006 L 5E BLACK PRO Warrington 14 inch 1.00 EA 280.84 280.84 Structural Pull On Sloped Back BTS1406 13.OW SLVR- BLACKServus MES Exclusive 16in 1.00 PR 104.00 104.00 Aluminized Enhanced Insulation Merchandise Restocking Fee S &H Sales tax Total due 946.52 0.00 0.00 0.00 946.52 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 Number 00150873_SNV MES Indiana Date 2126!2010 6975 Hillsdale Court Page 1 of 2 r Indianapolis, IN 46250 Sales order SO_124415 Requisition MUNICIPAL EMERGENCY SERVICES, INC. Your ref. Telephone (888) 322 -8402 Our ref. kschulthei Fax 317 596 -1701 Payment Net 30 Sales Rep kschulthei Inv Acct 30195 Bill 70: Ship To: C CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Denise Snyder fluantity Unit Unit price Amount Item number Size Co1ar Description BT5006 11.0E BLACK v PRO Warrington 14 inch 1.00 EA 265.81 265.81 Structural Pull On Sloped Back Bunker Boots Merchandise Restocking Fee S &H Sales tax Total due 265.81 0.00 0.00 0.00 265.81 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 00166211_SNV 6975 Hillsdale Court Date 5/19/2010 KAES_� Indianapolis, IN 46250 Page 1 of 1 Sales order SO_142864 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 BT5006 09.5E BLACK PRO Warrington 14 inch 1.00 EA 280.84 280.84 Structural Pull On Sloped Back BT5006 10.OEEE BLACK PRO Warrington 14 inch 1.00 EA 280.84 280.84 Structural Pull On Sloped Back Merchandise Restocking Fee S &H Sales tax Discount Total due 561.68 0.00 0.00 0.00 0.00 561.68 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 x Credit note MES Indiana Number 00015254 _SCN 6975 Hillsdale Court Date 211112010 Indianapolis, IN 46250 Paae 1 of 1 Sales order SO_104462 aw.RCra:I „,tscr'se�ncrs iec, `f° Requisition Your ref Telephone (888) 322 -8402 Our ref. AUlrich Fax 317 -596 -1701 Payment Net 30 Sales Rep kschullnei Inv Acct 30195 RtAA number 000348 047 Bill] To: Ship To: CARREL FU CARMEL FID 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARREL, IN 46032 CARREL, IN 46032 GARY CARTER Item number Size Color Description Quantity Unit Unit price Amount BT3009 1p.5E1 E PRO 14 inch Leather Bunker -1 00 EA 263.04 263.04 Boot size 10.5EEE fvierchandise Restocking Fee S &H Sales tax Discount Total due -26304 0.00 0.00 0.00 0.00 263.04 USD Thank You For Your Order All returns must, be processed within 30 days of receipt and require a return authorization slumber and are subject to a restocking fee. Custom orders are not returnable. Invoice MES Indiana Number 00153312_SNV 1 5 Erb i *77 Date 3112/2010 6975 Hillsdale Court Page 1 of 2 r Indianapolis, IN 46250 Sales order SO 131378 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: viEL CARMEL FD CAAR[J CIVIC SQUARE 2 CARMEL CIVIC SQUARE ivli[ CARMEL, IN 46032 `;RL_ IIJ '6032 Denise Snyder !tern number Size Color Descri tion Quantity Unit Unit price _Amount T3009 10.5EEE BLACK PRO Warrington 14 inch 1,00 EA 264.73 Leather Bunker Boot c 1 i.5E BLACK PRO Warrington 14 inch 1.00 EA 26+.73 264,73 B 30U.i Leather Bunker Boot Merchandise Restocking Fee S &H Sales tax Total due 529.46 0.00 000 0.00 529.46 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. C a:crn orders are not returnable. Credit note MES Indiana Number 00015922_SCN KAES� 6975 Hillsdale Court Date 312212010 Indianapolis, IN 46250 Page 1 of 1 p Sales order SO_133314 MUNICIPAL EMERGENCY SERVICES, INC. Requisition Your ref. Telephone (888) 322 -8402 Our ref. AUlrich Fax 317 596 -1701 Payment Net 30 Sales Rep kschulthei Inv Acct 30195 RMA number 001657 047 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 BT5006 11.0E BLACK PRO Warrington 14 inch -1.00 EA 280.84 280.84 Structural Pull On Sloped Back Merchandise Restocking Fee S &H Sales tax Total due 280.84 0.00 0.00 0.00 280.84 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. Credit note MES Indiana Number 00015923_SCN KA E mg 6975 Hillsdale Court Date 3/2212010 Indianapolis, IN 46250 Page 1 of 1 Sales order SO_133315 MUNICIPAL EAIERCERCYSERVICES,INC. Requisition Your ref. Telephone (888 322 -8402 Our ref. AUlrich Fax 317 -596 -1701 Payment Net 30 Sales Rep kschulthei I nu Acct 30195 RMA number 001658 047 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 Quantity Unit Unit price Amount BT3009 10.5EEE BLACK PRO Warrington 14 inch -1.U0 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 BT5006 10.5D 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 810.30 0.00 0.00 0.00 810.30 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. I Credit note MES Indiana Number 00015924_SCN 6975 Hillsdale Court Date 3/2212010 IjES� olis, IN 46250 Page 1 of 1 Indianapolis, Sales order SO_133316 MUNICIVALEMERCENCY SERVICES, INC, Requisition Your ref. Telephone (888) 322 -8402 Our ref. AUlrich Fax 317 596 -1701 Payment Net 30 Sales Rep kschulthei Inv Acct 30195 RMA number 001659 047 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 Descri tion Quantity Unit Unit price Amount BT3009 10.5EEE BLACK PRO Warrington 14 inch -1.00 EA 264.73 264.73 Leather Bunker Boot Merchandise Restocking Fee S &H Sales tax Total due 264.73 0.00 0.00 0.00 264.73 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 S MES Indiana Number 00166191_SNV 6975 Hillsdale Court Date 5/19/2010 Indianapolis, IN 46250 Page 1 of 2 E_ Sales order SO_133123 MUNICIPAL WROEYICY SERVICES. lNC. 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 num' �r Size Coior De ption Quantity Unit Unit price Am ount 3009 10.5 EEEE PRO-Warrington e g ton 14 inch 1.00 EA 324.73 324.73 Leather Bunker Boot Merchandise Restocking Fee S &H Sales tax Discount Total due 324.73 0.00 11.37 0.00 0.00 336.10 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 00152018_SNV 6975 Hillsdale Court Date ..........31512010 IjEs� olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO_129300 MUNICIPAL EAIERGENCYSEPVICC$, 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 Descr n Unit iilt L I ii" price Amount BT5006 09.5EEE BLACK PRO Warrington 14 inch 1.00 EA 280.84 280.84 Structural Pull On Sloped Back BT5006 12.OEEE BLACK PRO Warrington 14 inch 1.00 EA 280.84 280.84 Structural Pull On Sloped Back Merchandise Restocking Fee S &H Sales tax Total due 561.68 0.00 0.00 0.00 561.68 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. Credit note MES Indiana Number 00016628_SCN Date .........:51512010 3 6975 Hillsdale Court Page 1 of 1 Indianapolis, IN 46250 Sales order SO_133966 MUNICIPAL EMERBENCYSERNCES. INC. Requisition Your ref. Telephone (888) 322 -8402 Our ref. AUlrich Fax 317 -596 -1701 Payment Net 30 Sales Rep kschulthei Inv Acct 30195 RMA number 001686 047 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 BTS1406 09.5W SLVR- BLACKServus Fighting Weight -1.00 PR 104.00 104.00 Aluminized Trim RETURNING FOR CREDIT PULL STRAP BROKEN REF. RMA #52748 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. Credit note MES Indiana Number 00016629_SCN 6975 Hillsdale Court Date 515/2010 Indianapolis, IN 46250 Page 1 of 1 i P Sales order SO_128665 MUNICIPAL EMERGENCY SERVICES, INC. Requisition Your ref. Telephone :(888) 322 -8402 Our ref. AUlrich Fax 317 596 -1701 Payment Net 30 Sales Rep kschulthei Inv Acct 30195 RMA number 001454 047 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 BT5006 10.5D BLACK PRO Warrington 14 inch -1.00 EA 280.84 280.84 Structural Pull On Sloped Sack Bunker Boots RETURNING FOR CREDIT REF. RMA #52299 Merchandise Restocking Fee S &H Sales tax Discount Total due 280.84 0.00 0.00 0.00 0.00 280.84 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. Credit note MES Indiana Number .00017205 5CN 6975 Hillsdale Court date 611 Q 1 2f 1 10 Indianapolis, IN 46250 Page Sales order SO 137675 Muh.cipuryPtuaSrAl Nc Requisition Your ref. Telephone (888) 322 8402 Our ref. AUInch Fax 317-596-170 Payment Net 34 Sales Rep kschulthei Inv Acct 30195 RMA number 001878 047 Bill To: Snip To: CARMEL FD CARMEL FID 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 45032 CARMEL, IN 46032 GAR'( CARTER Item number Size Color Description Quantity Unit Unit price Amount PT3009 17_.0E BLACK PRO Warrington 14 inch -1.00 EA 264.73 26.73 Leather Bunker Bcot RETURNING FOR CREDIT, WRONG SIZE REF. RMA 453149 Merchandise Restocking Fee S8.H Sales tax DiSCOUM Total due -2; 4.73 coo 0.00 0.00 000 -264.73 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 tee. Custorn orders are not returnable. Invoice MES Indiana Number 00176283_SNV 6975 Hillsdale Court Date 7/13/2010 Page 1 of 2 KAES Indianapolis, IN 46250 Sales order SO_152461 MUNICIPAL EMERGENCY SERVICES.INC. Requisition BOB VANVOORSI 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 Denise Snyder Item number Size Color Description Quantity Unit Unit 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 restocidng fee. Custom orders are riot retumable. VOUCHER NO. \VARRANT NO. ALLOWED 20 WES IN SUM OF 75 Remittance Drive Chicago, IL 60675 $1,845.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 16628 43- 560.03 ($104.00) 1 hereby certify that the attached invoice(s), or 1120 152018 43- 560.03 $561.68 bill(s) is (are) true and correct and that the 1120 150873 43- 560.03 $265.81. materials or services itemized thereon for 1120 153312 43- 560.03 $529.46 1120 166211 43- 560.03 $561.68 which charge is made were ordered and 1120 166191 43- 560.03 $336.10 received except 1120 15923 43- 560.03 ($810.30) Y JUL 19 2010 1120 15924 43- 560.03 ($264.73) 1120 150812 43- 560.03 $946.52s 1120 15922 43- 560.03 ($280.84) 1120 176283 43- 509.00 $251.02 1120 16629 43- 560.03 ($280.84) 1120 15254 43- 560.03 ($263.04)- Fire Chief n 1120 17205 j 43- 560.03 j ($264.73) 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)) 16628 ($104.00) 152018 $561.68 150873 $265.81 153312 $529.46 166211 $561.68 166191 $336.10 1592.3 ($810.30) 15924 ($264.73) 150812 $946.52 15922 ($280.84) 176283 $251.02 16629 ($280.84) 15254 ($263.04) 17205 ($264.73) 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 VOUCHER NO. WARRANT NO. ALLOWED 20 M IN SUM OF 75 Remittance Drive Chicago, IL 60675 $1,845.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 173516 43- 560.03 $35.95 r 1120 175804 43- 560.03 $115.20./ 1120 175797 43- 560.03 $116.39 1120 00174653 43- 560.03 $190.00 1120 176083 43- 509.00 $308.30 1120 15470 43- 560.03 ($104.00)-/ Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Pev. 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)) 173516 $35.95 175804 $115.20 175797 $116.39 00174653 $190.00 176083 $308.30 15470 ($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