HomeMy WebLinkAbout196450 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 362208 Page 1 of 1
it ONE CIVIC SQUARE M E S CHECK AMOUNT: $3,658.61
,?a CARMEL, INDIANA 46032 75 REMITTANCE DR
•c, o SUITE 3135 CHECK NUMBER: 196450
CHICAGO IL 60675
CHECK DATE: 4/13/2011
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 00228611 1,182.79 SAFETY ACCESSORIES
1120 4356003 00228650 115.82 SAFETY ACCESSORIES
102 4467099 00228651 1,100.00 OTHER EQUIPMENT
1120 4237000 00228653 960.00 REPAIR PARTS
1120 4237000 00228655 300.00 REPAIR PARTS
Invoice
MES Indiana Number 00228651_SNV
KA E 6975 Hillsdale Court Date 3/29/2011
S_� Indianapolis, IN 46250 Page 1 of 2
Sales order SO 195624
MUIRCIPM EM.ENBENMEIUM, INC, Requisition
Your ref.
Telephone :(868) 322 -8402 Our rei. 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 Quantity Unit Unit price Amount
K- TOOL -COMPL K -TOOL COMPLETE UNIT 10.00 EA 110.00 1,100.00 J
W /KEYTOOLS /OPERATIONS
MANUAL/POUCH
Merchandise Restocking Fee S &H Sales tax Discount Total due
1,100.00 0.00 0.00 0.00 0.00 1,100.00 USD
Thank You For Your Order
AD returns must be processed within 30 days of receipt and require a retum autilwitradon number and are subject to a restocking fee.
Custom orders are not retumabie.
Invoice
MES Indiana Number 00228655_SNV
ME 6975 Hillsdale Court Date 3/29/2011
S_� Indianapolis, IN 46250 Page 1 of 2
Sales order SO_196042
AMUNICIM EMERGENCY 6rnim, 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 Description Quantity Unit Unit price Amount
700118FD BLADE 14 IN X 1 IN 18 2.00 EA 150.00 300.00
TOOTH FI RE
Merchandise Restocking Fee S &H Sales tax Discount Total due
300.00 0.00 0.00 0.00 0.00 300.00 USD
Thank You For Your Order
All returns must be processed wWdn 30 days of recelpt and require a return aLjdxb zatlon number and are aubfect to a restocidng fee.
Custon; orders are not returnable.
Invoice
MES Indiana Number 00228650_SNV
KA ES 6975 Hillsdale Court Date 3/29/2011
Page 1 of 2
Indianapolis, IN 46250 Sales order SO_195621
MUNICIPMk7AENEKCY6MVIS, INC. Requisition
Your ref......
Telephone :(688) 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 Descri ption Quantity Unit Unit price Amount
BTS1406 13.OW SLVR- SLACKServus MISS Exclusive 16in 1.00 PR 104.00 104.00
Aluminized Enhanced
Insulation
Merchandise Restocking Fee SRH Sales tax Discount Total due
104.00 0.00 11.82 0.00 0.00 115.82 USD
Thank You For Your Order!
All refums must be processed wl(hln 30 days of recelpt and require a return audwizadon numsber and are aubIlect to a reatooldng fee.
Custom orders are not refumabAe.
Invoice
MES Indiana Number 00228611 SNV
6975 Hillsdale Court Date 3129/2011
ME Indianapolis, IN 46250 Page 1 of 2
Sales order SO_190306
MUMCIcu pamcacraAMB, wr Requisition
Your ret.
Telephone (888) 322.8402 Our ref. kschuithei
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 Quantity Unit Unit price Amount
INCARM00088 BPR -42Z2 Tails Black Carmel 1.00 EA 1,182.79 1,182.79
Fire Dept -IN
CHEST 44
BACK 23
SLEEVE 36.5
OVER ARM 53
NAME: A. HOLDEN
Merchandise Restocking Fee S &H Sales tax Discount Total due
1,182.79 0.00 0.00 0.00 0.00 1,182.79 USD
Thank You For Your Order
AR returns must be processed wiNn 30 days of receipt and require a retum authorfradon number and are subject to a festocfdng fee.
Custom orders are not fetumauie.
Invoice
*L�FAI MES Indiana Number 00228653_SNV
KAE 8975 Hillsdale Court Date 3/29/2011
Indianapolis, IN 46250 Page 1 of 2
Sales order SO_195629
wauxnaurmraucrarnvxrs,iac 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
5" storz coupling set of 5° couplings for Attack 4.00 EA 240.00 960.00
Lite poly hose
Merchandise Restocking Fee S &H Sales tax Discount Total due
960.00 0.00 0.00 0.00 0.00 960.00 USD
Thank You For Your Order!
All +stoma must be processed wtWn 30 days of receipt and require a return authortzadon numder and are awed to a mstocidng lee.
Custom Orders are not returnable.
VOUCHER NO, WARRANT NO.
ALLOWED 20
MES
IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$3,658.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 00228651 102- 670.99 $1,100.00 1 hereby certify that the attached invoice(s), or
1120 00228611 43- 560.03 $1,182.79 bill(s) is (are) true and correct and that the
1120 I 00228650 I 43- 560.03 I $115.82 materials or services itemized thereon for
1120 00228655 42- 370.00 $300.00 which charge is made were ordered and
1120 00228653 42- 370.00 $960.00 received except
APR 1 e
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))
00228651 $1,100.00
00228611 Holden $1,182.79
00228650 I I $115.82
00228655 Chainsaw Blades $300.00
00228653 Hose Repair Parts $960.00
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