193174 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $529.01
75 REMITTANCE DR STE 3135
CHICAGO IL 60675 CHECK NUMBER: 193174
CHECK DATE: 12/22/2010
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 00199983 -SNV 42.06 SPECIAL DEPT SUPPLIES
1120 4356003 00206867 239.00 SAFETY ACCESSORIES
1120 4356003 00206880 247.95 SAFETY ACCESSORIES
Invoice
MES Indiana Number 00206867_SNV
E 6975 Hillsdale Court Date 1211 of 2
KA
Indianapolis, IN 46250 Page 1 of 2
Sales order SO_176135
MGNICIPAL EMERGENCYSERYICES, 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 Color Descri tp ion Quantity Unit Unit price Amount
270 -0975 09.5M BOOT LEATHER 14 PULL UP 1.00 PR 239.00 239.00
WITH TOE CAP 3 PNT
HEEL& ENERSOLE
Merchandise Restocking Fee S &H Sales tax Discount Total due
239.00 0.00 0.00 0.00 0.00 239.00 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
MES Indiana Number 00206880_SNV
E 6975 Hillsdale Court Date 1211 of 2
Indianapolis, IN 46250 Page 1 of 2
Sales order SO_176874
MUNCPA GENCY 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
270 -0975 08.OW BOOT LEATHER 14 PULL UP 1.00 PR 239.00 239.00
WITH TOE CAP 3 PNT
HEEL& ENERSOLE
Merchandise Restocking Fee S &H Sales tax Discount Total due
239.00 0.00 8.95 0.00 0.00 247.95 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
MES
IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$486.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO #1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 00206880 43- 560.03 $247.95 1 hereby certify that the attached invoice(s), or
1120 00206867 43- 560.03 $239.00 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
DEC 2 4 2010
a _-•i
l
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))
00206880 $247.95
00206867 $239.00
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
Invoice
MES Indiana Number 00199983 SNV
6975 Hillsdale Court Date 11/10/2010
KAES� olis IN 46250 Page :1 of 2
Indianapolis, Sales order SO_171960
MUNICIPAL EMERGENCY SERVICES, INC. Requisition CARMEL STREET
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
I tern number Size_ Color D escription Quantity Unit Unit rice Amount
37R2515 ADAPTER 2.5(F)X1.5(M) RL 2.00 EA 16.00 32.00
Merchandise Restocking Fee S &H Sales tax Discount Total due
32.00 0.00 10.06 0.00 0.00 42.06 USD
Thank You For Your Order!
All returns must be processed within 30 days of receipt and require a return a uthorization number and are subject to a restocking fee.
Custom orders are not returnable.
VOU NO. WAR NO.
ALLOWED 20
MES- Indiana
EU(� IN SUM OF
6975 Hillsdale Court
Indianapolis, IN 46250
$42.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member,
2201 00199983 SNV 42- 390.11 $42.06 1 hereby certify that the attached invoice(s), or
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
(f Friday, Dece�mb�er 17, 2010
tea d
Street Commissio
CCe-,L C-Mmissloner
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))
11/10/10 00199983 SNV $42.06
f 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