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Home My WebLink About166296 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 362208 Page 1 of 1 ONE CIVIC SQUARE M E S CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK AMOUNT: $408.81 SUITE 3135 CHECK NUMBER: 166296 CHICAGO IL 60675 CHECK DATE: 11/24/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 00067850 -SNV 223.81 SAFETY ACCESSORIES 1120 4356003 00068702 -SNV 185.00 SAFETY ACCESSORIES J Invoice MES Indiana Number 00067850_SNV 6975 Hillsdale Court Date 11/11/2008 4 Ell Indianapolis, IN 46250 Page 1 of 2 Sales order SO_057741 MUNIC [vArWDGENr, SMIC ES.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 i i Item number Descri Quantity Unit Unit price Amount 3099- 760 -000 Axe /bar carry straps /shoulder 4.00 EA 53.00 212.00 strap Quantity: 4.00 Warehouse IN Location 061 -01 -A I i Merchandise S &H Sales tax Total due 212.00 11.81 0.00 223.81 USD Please remit to: MES Indiana Municipal Emergency Services Depository Account 75 Remittance Drive Suite 3135 `�`O`� 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 00067850 SNV MUNICIPALEMERGENCY SERVICES INC. I I I 1 Payment Remittance Slip j To insure proper processingl' please return this slip with your payment. j Please Send Payments To Wire Instructions: f MuniupaV Emergency Services Routing 02110 946 Acco 2000030294606 Depository Account 75 Remittance Drive Bank Name: Wachovia Bank N.A. Suite 3135 Co Name: Municipal Emergency Services, Inc. Chicago, IL 60675 PO Box 656 j Southbury, CT 06488 L Reference: Your Customer# and Invoice# I Amount Due 223.81 I� I, Amount Enclosed* j t Customer name C'ARMEL FD Customer number 34195 Additional Payment Notes: Nil I nvoice MES Indiana Number 00068702 SNV 6975 Hillsdale Court Date .........:11/14/200 8 M E!�i Indianapolis, IN 46250 Page 1 of 2 P Sales order S0_060224 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 NEED CONTACT Item number Description Quantit Unit Unit price Amount BT3003 -1253 8 inch Leather -Zip Up Boot 1.00 PR 175.00 175.00 Quantity: 1.00 Warehouse: RM Location 001 -01 -A Merchandise S &H Sales tax Total due 175.00 10.00 0.00 185.00 USD r 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 00068702 SNV MUNICIPAL. EMERGENCY SERVICES, INC. Payment Remittance Slip To insure proper processing, please return this slip with your payment. Please Send Payments To wire Instructions: Routing 021101108 Municipal Emergency Services Acco 2000030294606 Depository Account Bank Name: Wachovia Bank N.A. 75 Remittance-Drive Co Name: Municipal Emergency Services, Inc. Suite 3135 PO Box 656 Chicago, IL 60675 Southbury, CT 06488 Reference: Your Customer# and Invoice# Amount Due 185.00 F!' Amount Enclosed* i Customer name CARMEL FD Customer number 30195 Additional Payment Notes: VOUCHER NO. WARRANT N ALLOWED 20 MES IN SUM OF$ 75 Remittance Drive Chicago, IL 60675 335 $408.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 00068702 -SNV 43- 560.03 $185.00 I hereby certify that the attached invoice(s), or 1120 00067850 -SNV 43- 560.03 $223.81 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 NOV 4 2908 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)) 00068702 -SNV Fireboots $185.00 00067850 -SNV Straps for Iron Ambs. $223.81 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