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Home My WebLink About203556 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $523.79 75 REMITTANCE DR STE 3135 CHECK NUMBER: 203556 CHICAGO IL 60675 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 271252 201.90 SAFETY ACCESSORIES 102 4467002 272865 321.89 WATER RESCUE EQUIPMEN Invoice MES Indiana Number 00271252_SNV IaES'� 6975 Hillsdale Court Date 10/25 2 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_228529 MUNICIPAL EMEMENCYSEAMCES, 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 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 &H Sales tax Discount Total due 191.00 0.00 10.90 0.00 0.00 201.90 USD Thank You For Your Order! All retums must be processed wlfhin 30 days of receipt and require a return authortzadon number and are subject to a mstoddng fee. Custom ceders are not miumable. 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)) 00271252 $201.90 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 VOUCHER NO. WARRANT N ALLOWED 20 MES IN SUM OF 75 Remittance Drive Chicago, IL 60675 $201.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1120 I 00271252 I 43- 560.03 I $201.90 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 NOV —7 2011 Fire Chief r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice *1 k*A MES Indiana Number 00272865_SNV Indianapolis, Hillsdale Court Date 10/31 f 2 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_234476 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: 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 623900331 14220RG -08 -000 FIRST 4.00 EA 63.00 252.00 MATEVEST NYLON 4X -LARGE ORANGE 623903811 10240RG- 00 -000G RING BUOY 1.00 EA 54.00 54.00 24 "POLYETHYLENE ORANGE W /REF STRI Backorders Remaining Item number Description quantity Unit NRS NRS throw bag with 75' of rope 15.00 EA Merchandise Restocking Fee S &H Sales tax Discount Total due 306.00 0.00 15.89 0.00 0.00 321.89 USD Thank You For Your Order! All mtum must be processed within 20 days of reoelpt and require a return audartradon number and are subject to a matwMng fee. Custom orders are not retumable. 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)) 272865 $321.89 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 VOUCHER NO. WARRANT N ALLOWED 20 MES IN SUM OF 75 Remittance Drive Chicago, IL 60675 $321.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 272865 1 102- 670.02 I $321.89 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 NOV -7 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund