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Home My WebLink About199102 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 362208 Page 1 of 1 ONE CIVIC SQUARE M E S i CHECK AMOUNT: $444.00 CARMEL, INDIANA 46032 75 REMITTANCE DR SUITE 3135 CHECK NUMBER: 199102 CHICAGO IL 60675 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 247491 50.35 REPAIR PARTS 1120 4237000 247492 83.00 REPAIR PARTS 1120 4237000 247509 140.15 REPAIR PARTS 1120 4350900 247544 170.50 OTHER CONT SERVICES Invoice MES Indiana Number 00247544_SNV 6975 Hillsdale Court Date 6/27/2011 12ES� Indianapolis, IN 46250 Page 1 of 2 Sales order SO_213735 MUMCIPAL EMERGENCY SEaflcrs, 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 804110 -01. E -Z FLO REGULATOR COVER 1.00 EA 75.00 75.00 10008734 BODY, VALVE HOSE 'KB' 1.00 EA 49.00 49.00 10010666 BEARING (EZFLO PURGE 2.00 EA 2.40 4.80 BODY) 10010667 O- RING,(EZFLO PURGE 3.00 EA 2.40 7.20 BODY) LSCBA LABOR SCBA SERVICE PER 0.50 EA 69.00 34.50 HOUR Merchandise Restocking Fee S &H Sales tax Discount Total due 170.50 0.00 0.00 0.00 0.00 170.50 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 00247509_SNV ME5 Indianapolis, IN 46250 6975 Hillsdale Court Date 6/27 /2011 Page 1 of 2 P Sales order SO 212011 MUNICIPAL EMENDICY SENYICES, 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 ZAH5101C AXE SHD ZINC /CHROME 6.00 EA 20.97 125.82 Merchandise Restocking Fee S &H Sales tax Discount Total due 125.82 0.00 14.33 0.00 0.00 140.15 USD Thank You For Your Order! A0 mft" moat be processed wftn 30 days of remot and requdre a rebm audwrk9bn number and are subject to a matoddng lee. Custom orders are not retumab/e. Invoice MES Indiana Number 00247492_SNV Indianapolis, Hillsdale Court Date ..........:6/27 /2011 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_210265 MUNICIPAL EMERSIMSENCES, 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 _C olor Description Quanti Unit Unit price Amount CH -312 CAN HARNESS FOR 2.00 EA 34.00 68.00 EXTINGUISHER Merchandise Restocking Fee S&H Sales tax Discount Total due 68.00 0.00 15.00 0.00 0.00 83.00 USD Thank You For Your Order! AU rehms must be processed wf1Mn 30 days of recelpt and requ6e a return suMoraatlon number and are subled to a restoddng lee. Custom orders are not returnable. Invoice MES Indiana Number 00247491_SNV M Indianapolis, IN 46250 6975 Hillsdale Court Date ..........:6/27 /2011 Page 1 of 2 Sales order SO_210255 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: CARMELFD CARMELFD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Denise Snyder I tem numbe _S ize Color D Quantity Unit Unit price Amount 64069000 4- 40X0.750 SOC CAP SCR SS 6.00 EA 0.40 2.40 57618001 retainer Ring 2.00 EA 17.75 35.50 Merchandise Restocking Fee S &H Sales tax Discount Total due 37.90 0.00 12.45 0.00 0.00 50.35 USD Thank You For Your Order! All returns must be processed wfthln 30 days of receipt and require a mtun aLdhor&Atbn number and are sEtyect to a restoddng fee. Custom ordam are not retumebls. 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)) 247544 $170.50 247492 $83.00 247491 I I $50.35 247509 I I $140.15 1 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. WARRAN NO. ALLOWED 20 MES IN SUM OF 75 Remittance Drive Chicago, IL 60675 $444.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members 1120 247544 43- 509.00 j $170.50 1 hereby certify that the attached invoice(s), or 1120 247492 42- 370.00 $83.00 bill(s) is (are) true and correct and that the 1120 I 247491 I 42- 370.00 I $50.35 materials or services itemized thereon for 1120 I 247509 I 42- 370.00 I $140.15 which charge is made were ordered and received except r y Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund