188920 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
s ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $2,624.10
75 REMITTANCE DR STE 3135
CHECK NUMBER: 188920
CHICAGO IL 60675
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 12797 179570 2,456.30 TIPS
1120 4356003 179587 67.12 SAFETY ACCESSORIES
1120 4356003 181000 100.68 SAFETY ACCESSORIES
Invoice
MES Indiana Number 00179587_SNV
6975 Hillsdale Court Date 7/3012010
A E S, Indianapolis, IN 46250 Page 1 of 2
Sales order SO_151923
h1UNICIPa EMRGENCrEEFVIcrs, INC. 1ffi"7 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 Q Unit_ Unit pric Amount
2500 -J GLOVE XTRICATION JUMBO 1.00 PR 33.56 33.56
TSF
2500 -5 GLOVE X I RICAI ION SMALL 1.0u PR 33.56 33.56
Backorders
Remaining
Item number Description quantity Unit
2500 -L GLOVE XTRICATION LARGE 1.00 PR
2500 -M GLOVE XTRICATION MEDIUM 1.00 PR
2500 -XL GLOVE XTRICATION X- 1.00 PR
LARGE
Merchandise Restocking Fee S &H Sales tax Discount Total due
67.12 0.00 0.00 0.00 O.00 67.12 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 ...:00179570_SNV
ES 6975 Hillsdale Court Date ....:7/30/2010
Indianapolis, IN 46250 Page 1 of 2
1 P Sales order SO_149365
MVNICIPAI.EWRGENCYSMICES, INC. Requisition
Your ref.
Telephone (888) 322 -8402 Our ref. kschulthei
Fax 317 -596 -1701 Payment Net 30
Sales Rep kschulthei
knv Acct 30195
Bill To: Ship To:
CARMELFD CARMELFD
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Denise Snyder
Item number Size Color Descri Quantit Un it Unit price Amount
65718001 SMOOTH BORE TIP 7.00 EA 43.90 307.30
HANDLINE 1 .5F BASE 15116
OUTLET ELK- 0 -LiTE
00695041 DB375AT 2.51F x 1.5M Built In 7.00 EA 307.00 2,149.00
smooth bore 1 -1I8" Short Base
Full round Ball
Merchandise Restocking Fee S &H Sales tax Discount Total due
2,456.30 0.00 0.00 0.00 0.00 2,456,30 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.
Invoice
MES Indiana Number 00181000_SNV
ES� 6975 Hillsdale Court Date 816!2010
A' Page 1 of 2
Indianapolis, IN 46250 Sales order SO_151923
ia1UMC4P4LEMERGENCYSERVICES 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
2500 -L GLOVE XTRICATION LARGE 1.00 PR 33.56 3156
2500 -M GLOVE XTRICATION 1.00 PR 33.56 33.56
MEDIUM
2500 -XL GLOVE XTRICATION X- 1.00 PR 33.56 33.56
LARGE
Merchandise Restocking Fee S &H Sales tax Discount Total due
100.68 0.00 0.00 0.00 0.00 100.68 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.
VOUCHER NO. .WAR-RANT NO.
ALLOWED 20
MES
IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$2,624.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 00181000 43- 560.03 $100.68 1 hereby certify that the attached invoice(s), or
1120 179587 43- 560.03 $67.12
bill(s) is (are) true and correct and that the
12797 179570 102- 670.99 $2,456.30
materials or services itemized thereon for
which charge is made were ordered and
received except AUG 16 nio
e
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)}
00181000 $100.68
179587 $67.12
179570 $2,456.30
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