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Home My WebLink About203952 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $528.45 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 203952 CHICAGO IL 60675 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 24268 25403 191.00 HAZ MAT EQPT 1120 4356003 24268 273857 645.00 HAZ MAT EQPT 1120 4356003 24268 273864 74.45 HAZ MAT EQPT Invoice 0 fkA MES Indiana Number 00273864_SNV Indianapolis, Hillsdale Court Date 11/4/ 2 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_235844 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 33654210 HANDGRIP (KNOBBY) RED 2.00 EA 31.00 62.00 4000 -10 Merchandise Restocking Fee S &H Sales tax Discount Total due 62.00 0.00 12.45 0.00 0.00 74.45 USD Thank You For Your Order! All retums must be prooessed within 30 days of receipt and require a retum authortzatlon number and are subject to a restwNng fee. Custom orders are not returnable. Invoice W&A MES Indiana Number 00273857_SNV �S 6975 Hillsdale Court Date 11/4/2011 Page 1 of 2 Indianapolis, IN 46250 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 1825 Red NRS throw bag with 75' of rope 15.00 EA 43.00 645.00 Merchandise Restocking Fee S &H Sales tax Discount Total due 645.00 0.00 35.34 0.00 0.00 680.34 USD Thank You For Your Order! All retums moat be processed wtWn 30 days of receipt and require a return aufhorfzabon number and are subject to a matocidng fee. Custom orders are not returnable. 111111kil.. Credit note *0 fkA 1 MES Indiana Number 00025403_SCN 6975 Hillsdale Court Date 11/9/2011 KAES_� Indianapolis, IN 46250 Page 1 of 1 Sales order SO_229193 MUNICIM 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 RMA number 005799 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 Description Quantit Unit Unit price Amount BT3003 09.51D BLACK PRO Warrington 8 inch -1.00 EA 191.00 191.00 Leather -Zip Up 'BOOTS BEING RETURNED FOR CREDIT WILL NOT ZIP PROPERLY REF. RMA #59819 Merchandise Restocking Fee S &H Sales tax Discount Total due 191.00 0.00 0.00 0.00 0.00 191.00 USD Thank You For Your Order! Aff returns must be processed vWdn 30 days of receipt and require a return audiortzatlon number and are sufoct to a maWcAdng 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)) 25403 ($191.00) 273857 $645.00 273864 I I $74.45 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 M E S &m G. t�Jc C1 ��r IN SUM OF 75 Remittance Drive Chicago, IL 60675 $528.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department lsl'-Isl PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 24268 25403 43- 560.03 ($191.00) 1 hereby certify that the attached invoice(s), or 24268 273857 43- 560.03 $645.00 bill(s) is (are) true and correct and that the 24268 I 273864 43- 560.03 I $74.45 materials or services itemized thereon for which charge is made were ordered and received except NOV 2 1 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund