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Home My WebLink About198193 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