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166810 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 t_ ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CARMEL, INDIANA 46032 CHECK AMOUNT: $15,471.32 i DEPOSITORY ACCOUNT •c `a 75 REMITTANCE DR STE 3135 CHECK NUMBER: 166810 CHICAGO IL 60675 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NU INVO NUMBER AMOUNT DESCRIPTION 1120 4350900 0006978 SNV 3,557.20 OTHER CONT SERVICES 1120 4356003 00070213 SNV 810.00 SAFETY ACCESSORIES 1120 4356003 00070954 SNV 5,350.46 SAFETY ACCESSORIES 1120 4356003 00070985 SNV 5,753.66 SAFETY ACCESSORIES i I i Invoice +1 kfA 1 MES Indiana Number :00069786 SNV KA E S 6975 Hillsdale Court Date 11/20/2008 Indianapolis, IN 46250 Page 1 of 2 Sales order SO 061833 MUNICIvurrrENENCYS>:awcrs,u:c Requisition SCOTT SERVICE Your ref. Telephone (888) 322 -8402 Our ref. EAllen 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 Item number Description Quantit Unit Unit price Amount 40015105 REPLAC CONSOLE BOARD 2.00 EA 86.20 172.40 ASSY,SE Quantity 2.00 Warehouse IN Location 001 -01 -A 10007358 LEVER,DIAPHRAGM 1.00 EA 4.80 4.80 Quantity: 1.00 Warehouse IN Location 001 -01 -A FTM FIT TESTING OF MASK 104.00 EA 32.50 3,380.00 FUNCTION TEST ON SCOTT AP50 AND REGULATORS. REPLACED PARTS WITH NO ADDITIONAL LABOR CHARGE. Quantity 104.00 Warehouse IN Location 001 -01 -A Merchandise S &H Sales tax Total due 3,557.20 0.00 0.00 3,557.20 USD Please remit to: MES Indiana Municipal Emergency Services Depository Account 75 Remittance Drive Suite 3135 Chicago, IL 60675 Thank You For Your Order 0 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. Nov 26 2008 11:11RM MES INDIANA 317 -596 -1701 10.2 I nvoice MES Indiana Number OD070954_SNV Emql� 6975 Hillsdale Court Date :11/2612008 Page 1 of 2 Indianapolis, IN 46250 Sales order SO 062460 XNICIAkEMMANYM Requisition Your ref. Telephone (888) 322 -8402 Our ref. kschukhei 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 MESIC -46 COAT BRONZE GEMINI 1.00 EA 1,011.71 1,011,71 MATRIX 42i2 CROSSTECH MES01400132 Quantity 1.00 Warehouse TX Location: 001 -01 -A MES 1P -36X34 PANT BRONZE GEMINI 1.00 EA 691,67 691.67 MATRIX 4212 CROSSTECH MES01400133 Quantity 1.00 Warehouse TX Location: 001 -01 -A MES1P -38X32 PANT BRONZE GEMINI 2,00 EA 691.67 1.38134 MATRIX 42i2 CROSSTECH MES01400133 Quantity 2.00 Warehouse TX Location: 001 -01 -A MES1C -42 COAT BRONZE GEMINI 2.00 EA 1,011.71 2,023.42 MATRIX 4212 CROSSTECH MES01400132 Quantity: 2.00 Warehouse TX Location 001 -01 -A Merchandise S &H Sales tax Total due 5.110.14 240.32 0.00 5,350.46 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 00070213_SNV 6975 Hillsdale Court Date 11/21/2008 KAES� olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO_056456 MUNICIPAL E &I ERG ENCYSERYICES,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 Item number Description Quantit Unit Unit price Amount BT6006 -1055 6006- 10.5EEE 1.00 PR 270.00 270.00 Boots 8 inch Leather /Adv Rip Stop Quad Certified Quantity 1.00 Warehouse IN Location CCD -IN BT6006 -1002 6006 -10D 1.00 PR 270.00 270.00 Boots 8 inch Leather /Adv Rip Stop Quad Certified Quantity 1.00 Warehouse IN Location CCD -IN BT6006 -1304 6006 -13EE 1.00 PR 270.00 270.00 Boots 8 inch Leather /Adv Rip Stop Quad Certified Quantity 1.00 Warehouse IN Location CCD -IN Merchandise S &H Sales tax Total due 810.00 0.00 0.00 810.00 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 00070985_SNV 6975 Hillsdale Court Date 11/26/2008 KA E S I& Indianapolis, IN 46250 Page 1 of 2 Sales order SO_060616 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: CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Item number Description Quantit Unit Unit price Amount HVFR -VEST Morning Pride FR Ansi Vest 143.00 EA 38.00 5,434.00 #HVFR -VEST 5 POINT BREAKAWAY Quantity 143.00 Warehouse IN Location CCD -IN HVFR- VEST -XL Morning Pride FR Ansi Vest 7.00 EA 42.00 294.00 #HVFR- VEST -XL 5 POINT BREAKAWAY Quantity 7.00 Warehouse IN Location CCD -IN Merchandise S &H Sales tax Total due 5,728.00 25.66 0.00 5,753.66 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. ALLOWED 20 MES IN SUM OF 75 Remittance Drive Chicago, IL 60675 $15,471.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 00070985_SNV 43- 560.03 $5,753.66 1 hereby certify that the attached invoice(s), or 1120 00070213_SNV 43- 560.03 $810.00 bill(s) is (are) true and correct and that the 1120 00070954_SNV 43- 560.03 $5,350.46 materials or services itemized thereon for 1120 0006978 -_SNV 43- 509.00 $3,557.20 which charge is made were ordered and received except nEr R 7008 1 ,Y Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 00070985_SNV Safety Vests $5,753.66 00070213 SNV Boots $810.00 00070954_SNV Gear for Recruits $5,350.46 0006978 -_SNV Fit Testing $3,557.20 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