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Home My WebLink About200952 08/30/2011 \f CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES i CHECK AMOUNT: $156.44 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 200952 CHICAGO IL 60675 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER A DESCRIPTION 1120 4356003 191.85 SAFETY ACCESSORIES 1120 4356003 21526 276.20 SAFETY ACCESSORIES 1120 4356003 22647 175.00 SAFETY ACCESSORIES 1120 4356003 255732 191.00 SAFETY ACCESSORIES 1120 4356003 258342 608.49 SAFETY ACCESSORIES Invoice MES Indiana Number 00258342_SNV ME 6975 Hillsdale Court Date 8 /22 2 olis, IN 46250 orde Indiana Page 1 of 2 P Sales order SO_217045 nuxjciMM"Gnrcrar Mrs,ixc. Requisition Your ref. Telephone (88B) 322 -8402 Our rei. 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 BT3009 13.0E BLACK PRO Warrington 14 inch 1.00 EA 292.77 292.77 Leather Bunker Boot BT4132 09.0E BLACK PRO Warrington 14in 1.00 EA 300.72 300.72 Structural Pull On Bunker Boots Merchandise Restocking Fee S&H Sales tax Discount Total due 593.49 0.00 15.00 0.00 0.00 608.49 USD Thank You For Your Order A0 rebnrm must be processed wlarin 30 days of mcelpt and requhv a return authort orlon number and are suboct to a restoddng fee. Custom orders am not mfumabb. Invoice *W� FA 1 MES Indiana Number 00255732_SNV MES 6975 Hillsdale Court Date Indianapolis, IN 46250 Page 1 of 2 Sales order SO_219787 nunxrv�ru+rxsrxcrnrawcrs,ixc. Requisition Your ret. 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 BT3003 09.5D BLACK PRO- Warrington 8 inch Leather- 1.00 EA 191.00 191.00 Zip Up Merchandise Restocking Fee S &N Sales tax Discount Total due 191.00 0.00 0.00 0.00 0.00 191.00 LSD Thank You For Your Order! All returns must be processed m dl*v 30 days of recelpt and requke a return atahafzatlon nurnber and are subject to a reatocldng fee. Custom orders are not ret Credit note MES Indiana Number OVERPAYMENT 6975 Hillsdale Court Date 08, 1 03!2011 MES� Olis, IN 46250 Page 1 of 1 Indianapolis, Sales order NSlOntEraraerxcrWME5,amc. Requisition Your ref. Telephone (888) 322 -8402 Our ref. PFoster Fax 317 -596 -1701 Payment Sales Rep kschulthei Inv Acct 30195 RMA number Bill To: Ship To: CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL. IN 46032 CARMEL IN 46032 Denise Snyder Overpayment Description Credit Amount Ck4 1925 310,318.70 Overpayment on Ck #192510 which pays the following INV: Slr)I.R� 00203037 $45.50 00201752 $145.00 00202821 $301.40 00203260 $1..195.00 00201759 $7,551.40 00204760 $286.15 00210008 $276.20 00215336 $326.20 Total Paid $10,1.26.85 Leaving Credit of $191.85 Total due 191.85 USD Thank You For Your Order! All retu rns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. Custom orders are not returnable. Credit note copy MES Indiana Number 00022 647 -_SCN 6975 Hillsdale Court Date 5/20/2011 ME olis, IN 46250 Page ord 1 of 1 Indianapolis, Sales order SO_193262 MUNICtP�L EAiFAGiJPCYS S WCES INC. Requisiiian GLQVE RETURN Your ref. Telephone :(888) 322 -8402 Our ref. AUIr1ch Fax 317 -596 -1701 Payment Net 30 Sales Rep kSChUlthel Inv Acct 30195 RMA number 004323_ 047 Bill To: Ship To; CARMEL. FD CARMEL FD 2 CARMEL_ CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Denise Snyder Itern number Sire Color Description Quantity Unit Unit price Amount GL -SGKCG MED AFW Super Glove Kangaroo -2.00 EA 87.50 175.00 Back Kevlar and Nomex Lined with Ga `returning for credit ripping at seam on finger 'Ref. RMA #57418 57811 Merchandise Restocking Fee S &H Sa ".es tax Discount Total due -175.00 0.00 0.00 0.00 0.00 175.00 U S d Thank You For Your order 4 All returns must be processed within 30 days of receipt and require a return authertration number and are subject to a restocidng fee. Custom orders are not retumabie. I Credit note copy MES Indiana Number 00021526._SCN 6975 Hillsdale Court Date 3/1812011 Indianapolis, IN 46250 Page 1 of 1 la Sales order SO 180418 MURICIAAl fA!EF$F7rC`/SCttYiL£'S, Inc. Re quisiti on Your ref. .....1 Telephone (888) 322 -8402 Our ref. AUlrich Fax 317 -596 -1701 Payment Net 30 Sales Rep kschdthei Inv Acct 30195 RMA number 003802_047 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 Desc €iplion Quantity Unit Unit price Amount BT3009 14.OEEE BLACK PRO- Warringlon 14 inch -1.00 EA 276.20 276.20 Leather Bunker Boat "BOOTS BEING RETURNED BECAUSE THEY WERE THE WRONG BOOTS IN THE BOX (BT5006) REF. RMA #56322 Merchandise Restocking Fee S&H Sales tax Discount Total due 276.20 0.00 0.00 0.00 0.00 276.20 USD Thank You For Your Order f All retums must be processed wfthln 30 days of receipt and require a return authorization number and are subject to a restocking fee. Custom orders are not retumabie. VOUC NO. WARR NO. ALLOWED 20 MES IN SUM OF 75 Remittance Drive Chicago, It_ 60675 $156.44 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 21526 42=ttO 1'2- ($276.20) 1 hereby certify that the attached invoice(s), or 1120 22647 42- 396- ($175.00) bills) is (are) true and correct and that the 1120 -42 ($191.85) materials or services itemized thereon for 1120 255732 2 $191.00 which charge is made were ordered and 1120 258342 -4 $608.49 received except C AUG 2.9 2011 v J a y I Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts Gity 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)) 21526 ($276.20) 22647 ($175.00) ($191.85) 255732 $191.00 258342 $608.49 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