167402 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $2,292.16
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT
•s,,o� o 75 REMITTANCE DR STE 3135 CHECK NUMBER: 167402
CHICAGO IL 60675
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
1120 4356003 00073506 -SNV 208.37 SAFETY ACCESSORIES
1120 4356003 00074349 -SNV 211.79 SAFETY ACCESSORIES
1120 4356003 PB- 064734 -1 1,872.00 SAFETY ACCESSORIES
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FLIES Indiana Teiephone (888) 322 -8402
6975 Hillsdale Court Fax 317- 596 -1701
Indianapolis, IN 46250 IMES*
MUNICIPAL EMERGENCY SERWES, INC.
Ship EL FD Invoice
CARMEL
2 CARMEL CIVIC SQUARE Number PB_064734 -1
CARMEL, IN 46032 Date 12/11/2008
f Page 1 of 1
Sales order SO_064734
Requisition
Bill To: Your ref.
CARMEL FD Our ref. kschulthei
2 CARMEL CIVIC SQUARE Payment Net 30
CARMEL, IN 46032 Sales Rep kschulthei
Terms of delivery MES Pays Freight
Item number Description Quantity Unit Unit price Amount
5228 -FDP -L KOALA COW W/O WRISTLET, NFPA 12.00 EA 52.00 624.00
5228 -FDP -M KOALA COW W/O WRISTLET, NFPA 12.00 EA 52.00 624.00
5228- FDP -XL KOALA COW W/O WRISTLET, NFPA 12.00 EA 52.00 624.00
Sales balance Total discount S &H Sales tax Total
1,872.00 0.00 0.00 0.00 1,872.00 USD
f6-
Invoice
MES Indiana Number :00073509 SNV
6975 Hillsdale Court Date 12/11/2008
AES olis, IN 46250 Page 1 of 2
Indianapolis, Sales order SO 063833
MuNICIRatEMERGENCY 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
i
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 Description Quantit Unit Unit price Amount
BTS1.406 -105W Servus Fighting Weight 2.00 PR 99.00 198.00
Aluminized Trim
Quantity: 2.00 Warehouse MIDAM Location 001 -01 -A
Merchandise S &H Sales tax Total due
198.00 10.37 0.00 208.37 USD
Please remit to:
MES Indiana
Municipal Emergency Services Depository
Account
75 Remittance Drive
Suite 3135
Chicago, IL 60675
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 00074349_SNV
ML Ammgiiiiiiii;ii KA r. 6975 Hillsdale Court Date 12/17/2008
3� Indianapolis, IN Court Page 1 of 2
Sales order SO_065016
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 Description Quantity Unit Unit price Amount
BTS1406 -110W Servus Fighting Weight 2.00 PR 99.00 198.00
Aluminized Trim
Quantity 2.00 Warehouse IL Location 001 -01 -A
Merchandise S &H Sales tax Total due
198.00 13.79 0.00 211.79 USD
Please remit to:
MES Indiana
Municipal Emergency Services Depository
Account
75 Remittance Drive
Suite 3135
Chicago, IL 60675
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.
MES V ����f ALLOWED 20
IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$2,292.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 00074349_SNV 43- 560.03 $211.79 1 hereby certify that the attached invoice(s), or
1120 PB_064734 -1 43- 560.03 $1,872.00 bill(s) is (are) true and correct and that the
1120 00073509 SNV 43- 560.03 $208.37
materials or services itemized thereon for
which charge is made were ordered and
received except
DEC 2 2 2008
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))
00074349_SNV Trim for gear $211.79
PB_064734 -1 Gloves $1,872.00
00073509_SNV Trim for Coats $208.37
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