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Home My WebLink About193843 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 362208 Page 1 of 1 0 ONE CIVIC SQUARE M E S CHECK AMOUNT: $333.00 CARMEL, INDIANA 46032 75 REMITTANCE DR SUITE 3135 CHECK NUMBER: 193843 CHICAGO IL 60675 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 00209495 114.00 OTHER CONT SERVICES 1120 4356003 00209602 29.00 SAFETY ACCESSORIES 1120 4356003 00210845 190.00 SAFETY ACCESSORIES Invoice MES Indiana Number 00210845_SNV 6975 Hillsdale Court Date 116/2011 MES� Indianapolis, IN 46250 Page 1 of 2 Sales order SO_181395 MUNICIPAL EMERGENCY SERVICES, INC. Req uisition 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 BT3003 10.0E BLACK PRO Warrington 8 inch 1.00 EA 190.00 190.00 Leather -Zip Up Merchandise Restocking Fee S &H Sales tax Discount Total due 190.00 0.00 0.00 0.00 0.00 190.00 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 00209602_SNV 6975 Hillsdale Court Date 12/29/2010 olis, IN 46250 Page order 1 of 2 Indianapolis, Sales order SO_171121 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 SP -DBQ SPP Long Dynaback Suspenders -Quick 1.00 EA 29.00 29.00 Adjust and Padding Added EXTRA LONG IF AVAILABLE Merchandise Restocking Fee S &H Sales tax Discount Total due 29.00 0.00 0.00 0.00 0.00 29.00 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. I nvoice on +kA 1 MES Indiana Number 00209495_SNV 6975 Hillsdale Court Date 12/29/2010 IN S_� Indianapolis, IN 46250 Page 1 of 2 Sales order SO_180596 MUNICIPAL EMERCMCYSERACES,INC. Requisition steve reeves 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 FTSCBA FLOW TEST SCBA 1.00 EA 45.00 45.00 LSCBA LABOR SCBA SERVICE PER 1.00 EA 69.00 69.00 HOUR Merchandise Restocking Fee S &H Sales tax Discount Total due 114.00 0.00 0.00 0.00 0.00 114.00 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. VOUCHER NO. WARRANT NO. ALLOWED 20 MES IN SUM OF 75 Remittance Drive Chicago, IL 60675 $333.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 00210845 43- 560.03 $190.00 I hereby certify that the attached invoice(s), or 1120 00209602 43- 560.03 $29.00 bill(s) is (are) true and correct and that the 1120 00209495 1 43- 509.00 $114.00 materials or services itemized thereon for which charge is made were ordered and received except jAN 18 LU19 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 00210845 $190.00 00209602 $29.00 00209495 $114.00 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 2Q Clerk- Treasurer