HomeMy WebLinkAbout198193 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 362208 Page 1 of 1
ONE CIVIC SQUARE M E S
CARMEL, INDIANA 46032 CHECK AMOUNT: $1,539.16
75 REMITTANCE DR
SUITE 3135 CHECK NUMBER: 198193
CHICAGO IL 60675
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 00239789 202.47 SAFETY ACCESSORIES
1120 4356003 00239949 344.50 SAFETY ACCESSORIES
1120 4350900 00241104 90.28 OTHER CONT SERVICES
1120 4356003 00241107 105.91 SAFETY ACCESSORIES
102 4467099 239025 796.00 OTHER EQUIPMENT
Invoice
M
MES Indiana Number 2 SNV
6975 Hillsdale Court
Date 5/ 25/201 1
Indianapolis, IN 46250 Page 1 of 2
Sales order SO_201516
MUNICIPAL EMERGENCY SERVICES, INC. Requisition
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 Quantity Unit Unit price Amount
ALTERATION PANTS S /N: 0812004231 1.00 EA 80.00 80.00
ROTATE LEFT KNEE OUT 1"
ROTATE RIGHT KNEE OUT
2
REF. RMA #57951
Merchandise Restocking Fee S &H Sales tax Discount Total due
80.00 0.00 10.28 0.00 0.00 90.28 USD
Thank You For Your Order!
All mWme must be pi seed wli 30 days of mcelpt and mquim a m1 im aut wiradan number and are subject to a mstoddng lee.
Custom orders are not returnable.
Invoice
MES Indiana Number 00239949_SNV
KA� 6975 Hillsdale Court Date .........:5/20/2011
Indianapolis, IN 46250 Page 1 of 2
Sales order SO_201352
MOM 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
5425 ANTI SWAY STRAP Plain 6.00 EA 6.00 36.00
5487RC RADIO HOLDER FOR 6543 7.00 EA 23.50 164.50
W/ D -RINGS -Plain
6543R FIREMANS RADIO STRAP 6.00 EA 24.00 144.00
Reflective
Merchandise Restocking Fee S &H Sales tax Discount Total due
344.50 0.00 0.00 0.00 0.00 344.50 USD
Thank You For Your Order!
All returns must be processed wiMin 30 days of recelpt and require a return autlwrization number and are sublect to a restocking fee.
Custom orders are not returnable.
Invoice
MES Indiana Number 00241107_SNV
ME5 Inds 6975 Hillsdale Court Date 5/25/ 2
Indianapolis, IN 46250 Page 1 of 2
Sales order SO_202393
MURIcIvu ENIERGENCr5EWCEf, 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 -DFQ SPP Long Dyna Fit Suspenders w /Quick 3.00 EA 32.00 96.00
Adjust and Padding Added
Merchandise Restocking Fee S &H Sales tax Discount Total due
96.00 0.00 9.91 0.00 0.00 105.91 USD
Thank You For Your Order!
All retums must be processed within 30 days of receipt and require a retum autho&adon number and are subject to a restocift lee.
Custom a mlem are not m umable.
Invoice
MES Indiana Number 00239789_SNV
IMES Inds 697 Hillsdale Court Date 5 /20 2
Indianapolis, IN 46250 Page 1 of 2
Sales order SO_202393
MUNinvuoamaaaersERwim.m. 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
SP -DFQ SPP Regular Dyna Fit Suspenders w /Quick 6.00 EA 32.00 192.00
Adjust and Padding Added
Backorders
Remaining
Item number Description quantity Unit
SP -DFQ SPP Dyna Fit Suspenders w /Quick 3.00 EA
Adjust and Padding Added
Merchandise Restocking Fee S &H Sales tax Discount Total due
192.00 0.00 10.47 0.00 0.00 202.47 USD
Thank You For Your Order!
All returns must be processed wlfhtn 30 days of moelpt and require a mfum suNtortradon number and are subled to a msh)ddng fee.
Custom orders are not retumable.
f!F**-1 Invoice
MES Indiana Number 00239025_SNV
IM Ind ianapolis, Hillsdale Court Date 5/17/ 2
Indianapolis, IN 46250 Page 1 of 2
Sales order SO_205144
MUNICIPAL EMERGENCY EEWt% INr 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
02507001 Wye 2 -way 2.51F X (2)1.5M Elk- 4.00 EA 199.00 796.00
O -Lite standard
Merchandise Restocking Fee S &H Sales tax Discount Total due
796.00 0.00 0.00 0.00 0.00 796.00 USD
Thank You For Your Order!
All retums must be processed within 30 days of receipt and require a return authortradon number and are subject to a restoctdng lee.
Custom orders are not returnable.
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))
239025 $796.00
00241107 $105.91
00239789 I I $202.47
00239949 $344.50
00241104 $90.28
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
MES
IN SUM OF$
75 Remittance Drive
Chicago, IL 60675
$1,539.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #(TITLE AMOUNT Board Members
1120 239025 102 670.99 $796.00 1 hereby certify that the attached invoice(s), or
1120 00241107 43- 560.03 $105.91 bill(s) is (are) true and correct and that the
1120 I 00239789 I 43- 560.03 I $202.47 materials or services itemized thereon for
1120 00239949 43- 560.03 $344.50 which charge is made were ordered and
1120 00241104 43- 509.00 $90.28 received except
JUN -6 201
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund