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191737 11/10/2010 ,F CITY OF CARMEL, INDIANA VENDOR: 362208 Page 1 of 1 ONE CIVIC SQUARE M E S CHECK AMOUNT: $3,634.31 ,o CARMEL, INDIANA 46032 75 REMITTANCE DR SUITE 3135 CHECK NUMBER: 191737 CHICAGO IL 60675 CHECK DATE: 11/10/2010 DEPARTMENT ACCOU P O NUMBE INVO NUMBER AMOUN DES 1120 4356003 00189870 285.84 SAFETY ACCESSORIES 1120 4356003 00194996 1,902.23 SAFETY ACCESSORIES 1120 4237000 00196573 291.58 REPAIR PARTS 1.120 4356003 00196879 858.00 SAFETY ACCESSORIES ;120 4237000 00196893 296.66 REPAIR PARTS Invoice MES Indiana Number 00196573_SNV ES 6975 Hillsdale Court Date 1012 of 2 Page 1 of 2 Indianapolis, IN 46250 Sales order SO168202 MUNICIPAL EMERGENCY SERVICES.INC. Requisition BOB VANVOORSI Your ref....... Telephone (888) 322 -8402 Our ref. AUlrich 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 92471574 QC Test Kit 0 -600 psi 1.00 EA 278.31 278.31 Merchandise Restocking Fee S &H Sales tax Discount Total due 278.31 0.00 13.27 0.00 0.00 291.58 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 00196893_SNV MES 6975 Hillsdale Court Date 1012 of 2 Indianapolis, IN 46250 Page 1 of 2 p Sales order SO_168953 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 Quantity Unit Unit price Amount 110527 3 /4 Air Operated Drain 4.00 EA 71.00 284.00 Merchandise Restocking Fee S &H Sales tax Discount Total due 284.00 0.00 12.66 0.00 0.00 296.66 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 001 96893 SNV MNNtCIPAL EMERGENCY SERVICES, INC. Payment Remittance Slip To insure proper processing, please return this slip with your payment. Please Send Payments To: Wire Instructions: Municipal Emergency Services Routing 021101108 Acco #:200003D294606 Depository Account Bank Name. Wachovia Bank N.A. 75 Remitiance Drive Co Name: Municipal Emergency Services, Inc. Suite 3135 PQ Box 656 Chicago, IL 60675 Southbury, CT 06488 Reference, Your Customer# and Invoice# Amount Due 296.66 Amount Enclosed" Customer name CARMEL FD Customer number 30195 Additional Payment Notes: Invoice MES Indiana Number 00194996_SNV KAES Indianapolis, Hillsdale Court Date 1011 of 2 Indiana olis, 1N 46254 Page 1 of z Sales order SO_164375 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 Bilt 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 Description Quantity Unit Unit price Amount INCARM00085 BPR -42Z2 Tails Black Carmel 1.00 EA 1,137.30 1,137.30 Fire Dept CHEST 44 OVER ARM 53 BACK 23 SLEEVE 35.5 INGARM00086 BPR -42Z2 Pants Black 1.00 EA 764.93 764.93 Carmel Fire Dept WAIST 40 CROTCH RISE 34 INSEAM 35 `LONG SUSPENDERS FOR STEVE FRYE Merchandise Restocking Fee S &H Sales tax Discount Total due 1,902.23 0.00 0.00 0.00 0.00 1,902.23 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 00196879_SNV 6975 Hillsdale Court Date 10/26/2010 KAES� olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO_165149 MUNICIPAL EM£AGENCY 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: CARMELFD CARMELFD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Denise Snyder Item number Size Ccior Desci iptico Quantit Unit Unit price Amount Q L4107 -FB Ultra Ladder Belt with 18" 2.00 EA 139.00 278.00 lantard Large QL4107 -FB Ultra Ladder Belt with 18" 2.00 EA 139.00 278.00 lantard and 3" Side Rings Extra Large Q L4107 -FB Ultra Ladder Belt with 18" 2.00 EA 139.00 278.00 lantard and 3" Side Rings medium Merchandise Restocking Fee S &H Sales tax Discount Total due 834.00 0.00 24.00 0.00 0.00 858.00 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. Adff 1,L Invoice MES Indiana Number 00189870_SNV MS 12 6975 Hillsdale Court Date 9/22/2010 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_163669 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 11.0E BLACK PRO Warrington 14 inch 1.00 EA 285.84 285.84 Structural Pull On Sloped Back i V Merchandise Restocking Fee S &H Sales tax Discount Total due 285.84 0.00 0.00 0.00 0.00 285.84 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. VOUCHER NO. WARRANT NO. ALLOWED 20 HIES IN SUM OF '75 Remittance Drive Chicago, IL 60675 $3,634.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 00189870 43- 560.03 $285.84 1 hereby certify that the attached invoice(s), or 1120 00196879 43- 560.03 $858.00 bill(s) is (are) true and correct and that the 1120 00194996 43- 560.03 $1,902.23 materials or services itemized thereon for 1120 00196573 42- 370.00 $291.58 1120 00196893 42- 370.00 $296.66 which charge is made were ordered and received except NOV 8 2010 v 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)) 00189870 $285.84 00196879 $858.00 00194996 $1,902.23 00196573 $291.58 00196893 $296.66 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