190393 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $1,529.94
75 REMITTANCE DR STE 3135
CHECK NUMBER: 190393
CHICAGO IL 60675
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 00186974 302.04 SAFETY ACCESSORIES
1120 4350900 00187424 249.22 OTHER CONT SERVICES
1120 4356003 00188940 39.00 SAFETY ACCESSORIES
1120 4356003 00188945 939.68 SAFETY ACCESSORIES
Invoice
MES Indiana Number 00188945_SNV
ohm 6975 Hillsdale Court Date gr17r 2
Page 1 of 2
Indianapolis, IN 46250 Sales order SO 159268
rS.INC Req u isi tion
muNICIPAL WERCENCY SEMC
Your ref.
Telephone (888) 322 -8402 Our ref kschulthei
Fax 317 -596 -1701 Payment Net 30
Sales Rep kschulthei
Inv Acct 30195
Ship To:
Bill To: CARMEL FD
CARMEL FD 2 CARMEL CIVIC SQUARE
2 CARMEL CIVIC SQUARE CARMEL, 1N 46032
CARMEL, IN 46032
Denise Snyder
Item number Size Color Des cri lion Quantity_ Unif Unit Price Amount
2500 -L GLOVE XTRICATION LARGE 14.00 PR 33.56 4
2500 -S GLOVE XTRICATION SMALL 1.00 PR 33.56 33.56
2500 -XL GLOVE XTRICATION X- 13.00 EA 33.56 436.28
LARGE
Backorders
,Remaining
Item number Description quantity Unit
2500 -M GLOVE XTRICATION 6 -00 PR
MEDIUM
Merchandise Restocking Fee S &H Sales tax Discount Total due
939,68 0.00 0.00 0.00 0.00 939.68 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.
Invoice
MES Indiana Number 00186974_SNV
KA h 6975 Hillsdale Court Date 9/8/2010
Indianapolis, IN 46250 Page r 1 of 2
P Sales order SO_159268
MUNICIPAL EMERGENCYSERVICES, 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 -J GLOVE XTRICATION 9.00 PR 33.56 30204
JUMBO TSF
Backorders
Remaining
Item number Description quantity Unit
2500 -M GLOVE XTRICATION 6.00 PR
MEDIUM
Merchandise Restocking Fee S &H Sales tax Discount Total due
302.04 0.00 0.00 0.00 0.00 302,04 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 00188940_SNV
6975 Hillsdale Court Date 9/17/2010
Indianapolis, IN 46250 Page 1 of 2
P Sales order SO158688
MUNIOP GERMIRVICES. 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
Ite nu S ize C olor Description Quantity Unit Unit price_ Amount
RS- RRSAC -R Articulating RRS Rolled Hand 1.00 EA 39.00 39.00
Hold with New Coat
RS -DT Deployment Tab added to 1.00 EA 0.00
Rolled Hand Hold
RS- DTTR -S20 2" Orange SL added to Rolled 1 00 EA 000
Hand Hold Deployment Tab
ALL ITEMS FOR COAT WITH
SER. NO. 0901007712
CARMEL FD
Merchandise Restocking Fee S &H Sales tax Discount Total due
39.00 0.00 000 0.00 0.00 39.00 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
*1 kFA 1 MES Indiana Number 00187424_SNV
6975 Hillsdale Court Date 9/10/2010
KAESI� Indianapolis, IN 46250 Page 1 of 2
Sales order SO _161956
MUNICIPAL EMENQENCYSERVICrS, 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
Denise Snyder
Item number Size Color Description Quantity Unit Unit price Amount
804094 -03 GAUGE LINE TUBING 1.00 EA 23722 237.22
ASSY,CRICKET
LSCBA LABOR SCBA SERVICE PER 0.20 EA 60.00 12.00
HOUR
Merchandise Restocking Fee S &H Sales tax Discount Total due
249.22 0.00 0.00 0.00 0.00 24922 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.
MES ALLOWED 20
IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$1,529-94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1 120 00188940 43- 560.03 $39.00 1 hereby certify that the attached invoice(s), or
1120 00188945 43- 560.03 $939.68 bill(s) is (are) true and correct and that the
1120 00186974 43- 560.03 $302.04
materials or services itemized thereon for
1120 00187424 43- 509.00 $249.22
which charge is made were ordered and
received except
SEP 2 7 2010
P 1-;F d
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))
00188940 $39.00
00188945 $939.68
00186974 $302.04
00187424 $249.22
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