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Home My WebLink About195134 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 r ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $765.06 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 195134 CHICAGO IL 60675 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238000 218211 196.46 SMALL TOOLS MINOR E 1120 4356003 218212 190.00 SAFETY ACCESSORIES 1120 4239099 218224 250.00 OTHER MISCELLANOUS 1120 4350900 218789 128.60 OTHER CONT SERVICES Invoice 0 1 fkA 1 MES Indiana Number 00218224_SNV MES 6975 Hillsdale Court Date .........:2{1412011 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_187630 NIINIEIPAi fl1ERGFlICf 'EflNM.F3, lNC 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 Description Quantit Unit Unit price Amount CFF 2501 4L Maxi Fog Fluid 8.00 4L 28.00 224.00 Merchandise Restocking Fee S &H Sales tax Discount Total due 224.00 0.00 26.00 0.00 0.00 250.00 USD Thank You For Your Order All returns must be processed within 30 days of recelpt and require a retum auth rtradon nuniber and are subject to a restoddrng lee. Custom orders are not retumsbte. Invoice MES Indiana Number 00218211_SNV 6975 Hillsdale Court Date 2/14/2011 Ij E Indianapolis, IN 46250 Page 2 of 3 Sales order SO_186040 MUMCiruQerecrxcvam�im,INt 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 RH -6 HOOK NY ROOF 6 FT 2.00 EA 88.23 176.46 Merchandise Restocking Fee S&H Sales tax Discount Total due 176.46 0.00 20.00 0.00 0.00 196.46 USD Thank You For Your Order! All returns meet be processed wfthfn 30 days of reeelpt and require a retum eutfortwdw number and are subJect to a restocking fee. Custom orders am not returnable. Invoice MES Indiana Number 00218212_SNV 6975 Hillsdale Court Date .._.....:2/14/2011 KAES_� Indianapolis, IN 46250 Page 1 of 2 Sales order SO_186046 MOIALIPAIEAlER6ENCY6ERYIfA,IXG 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 Description Quantit Unit Unit price Amount BT3003 12.0E 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 wltWn 30 days of receipt and require a retum audwrtratlon number and are subject to a restooldng tee. Custom orders are not returnable. Invoice MES Indiana Number ......:00218789 SNV jES 6975 Hillsdale Court Date 2/17/2011 Indianapolis, IN 46250 Page 1 of 2 Sales order SO 189295 MUNICIPAL EMERGENCY SERVICES, INC. Requisition JASON FORCE 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 40015105 REPLAC CONSOLE BOARD 1.00 EA 101.00 101.00 ASSY,SE LSCBA LABOR SCBA SERVICE PER 0.40 EA 69.00 27.60 HOUR Merchandise Restocking Fee S&H Sales tax Discount Total due 128.60 0.00 0.00 0.00 0.00 128.60 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 $765.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT Board Members 1120 j 00218212 j 43- 560.03 1 $190.00 1 hereby certify that the attached invoice(s), or 1120 00218789 43- 509.00 $128.60 bill(s) is (are) true and correct and that the 1120 I 00218224 I 42- 390.99 I $250.00 materials or services itemized thereon for 1120 I 00218211 I 42- 380.00 I $196.46 which charge is made were ordered and i received except UP 2 8 7011 s 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)) 00218212 $190.00 00218789 $128.60 00218224 I $250.00 00218211 I $196.46 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