160490 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $4,785.00
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT
75 REMITTANCE DR STE 3135 CHECK NUMBER: 160490
CHICAGO IL 60675
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBE R AMOUNT DESCRIPTION
1120 4356003 00038117 -SNV 4,785.00 SAFETY ACCESSORIES
I
Invoice
MES Indiana Number 00038117_SNV
6975 Hillsdale Court Date 6/312008
KAES� olis, IN 46250 Page 1 of 2
Indianapolis, Sales order SO_033209
MUNICIPAL EMERGENCY SERVICES, INC. Requisition
Your ref.
Telephone (888) 322 -8402 Our ref. AUlrich
Fax 317 596 -1701 Payment Net 30
Sales Rep JHardie
Inv Acct 30195
Bill To: Ship To:
CARMEL FD CARMEL FD
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL, IN 46032 ATTN: GARY CARTER
CARMEL, IN 46032
Item number Description Quantit Unit Unit price Amount.
5228 -FDP -J KOALA COW W!O 18.00 EA 37.00 666.00
WRISTLET, NFPA
Quantity 18.00 Warehouse: IN Location 001 -01 -A
5228 FDP -XL KOALA COW W/O 63.00 EA 37.00 2,331.00
WRISTLET, NFPA
Quantity: 63.00 Warehouse: IN Location 001 -01 -A
5228 -FDP -L KOALA COW W/O 58.00 EA 37.00 2,146.00
WRISTLET, NFPA
Quantity 58.00 Warehouse IN Location 001 -01 -A
5228 -FDP -M KOALA COW W/O 42.00 EA 37.00 1,554.00
WRISTLET, NFPA
Quantity 42.00 Warehouse: IN Location 001 -01 -A
5228 -FDP -S KOALA COW W/O 18.00 EA 37.00 666.00
WRISTLET, NFPA
Quantity: 18.00 Warehouse IN Location 001 -01 -A
5285 -J GLOVE KEVLAR -10.00 EA 68.50 685.00
CROSSTECH WRIST
Quantity -10.00 Warehouse IL Location 001 -01 -A
5285 -XL GLOVE KEVLAR -12.00 EA 68.50 822.00
CROSSTECH WRIST
Quantity: -12.00 Warehouse: IN -RTN Location RTN -IN
5285 -LG GLOVE KEVLAR -16.00 EA 68.50 1,096.00
CROSSTECH WRIST
Quantity -16.00 Warehouse: IN -RTN Location RTN -IN
Merchandise S &H Sales tax Total due
4,760.00 25.00 0.00 4,785.00 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 00038117 SNV
AES
MUNICIPAL EMERGENCYSERVICES, INC.
Payment Remittance Slip
To insure proper processing, please return this slip with your payment.
Please Send Payments To: Wire Instructions:
Municipal Emergency Services Routing 021101108
i3epository Hccount Acco 2000030294606
Bank Name: Wachovia Bank N.A.
75 Remittance Drive Co Name: Municipal Emergency Services, fnc.
Suite 3135 PO Box 656
Chicago, IL 60675 Southbury, CT 06488
Reference: Your Customer# and Invoice#
Amount Due 4,785.00
Amount Enclosed*
Customer name CARMEL FD
Customer number 30195
Additional Payment Notes:
VO!J NO. WARRANT NO.
ALLOWED 20
IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$4,785.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #rrITLE AMOUNT
Board Members
1120 00038117_SNV 43- 560.03 $4,785.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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))
06/03/08 00038117 SNV Gloves for Personnel $4,785.00
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