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Home My WebLink About205343 01/12/2012 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 0 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $2,046.80 75 REMITTANCE DR STE 3135 CHECK NUMBER: 205343 CHICAGO IL 60675 CHECK DATE: 1/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 284063 -SNV 269.70 OTHER CONT SERVICES 1120 4350900 284111 -SNV 566.40 OTHER CONT SERVICES 1120 4350900 284118 -SNV 1,210.70 OTHER CONT SERVICES Invoice 1 A MES Indiana Number :00284118 SNV 6975 Hillsdale Court Date .........:1212212011 KAES- Page order 1 of 2 Indianapolis, IN 46250 Sales order SO 245716 Mureeiaaten+msacrs�aaxrs;ixe. Requisition STEVE RECORDS Your ref. Telephone :(888) 322 -8402 Our ref. BThompson Fax 317 -596 -1701 Payment Net 30 Sales Rep GCoy 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 805090 -01 4.5 CRICKET ALERT 1.00 EA 436.00 436:00 805090 -01 4.5 CRICKET ALERT 1.00 EA 436.00 436.00 804094 -03 GAUGE LINE TUBING 1.00 EA 249.00 249.00 ASSY,CRICKET LSCBA LABOR SCBA SERVICE PER 1.30 EA 69.00 89.70 HOUR Merchandise Restocking Fee S &H Sales tax Discount Total due 1,210.70 1 0.00 0.00 0.00 0.00 1,210.70 USD 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. C Invoice MES Indiana Number 00284111 SNV 8975 Hillsdale Court Date 12/2212011 IaES Indianapolis, IN 48250 Page 1 of 2 Sales order SO 245709 MUNICIPAL EMERGENCY SIEWA S, INC. Requisition STEVE REEVES Your ref. Telephone :(888) 322 -8402 Our ref. BThompson Fax 317 596 -1701 Payment Net 30 Sales Rep GCoy 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 804094 -03 GAUGE TUBING 2.00 EA 249.00 498.00 ASSY,CRICKET 10008880 HOLDER, REGULATOR *KB* 1.00 EA 27.00 27.00 LSCBA LABOR SCBA SERVICE PER 0.60 EA 69.00 41.40 HOUR Merchandise Restocking Fee S8,H Sales tax Discount Total due 566.40 0.00 0.00 0.00 0.00 566.40 USD Thank You For Your Order! All retums 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 MES Indiana Number 00284063_SNV 6975 Hillsdale Court Date .........:12122/2011 IjEs Indianapolis, IN 46250 Page 1 of 2 Sales order SO_245628 MUMCIPRLEMEAGENCTSEMCES,[sic. Requisition STEVE REEVES Your ref. Telephone (888) 322 -8402 Our ref. BThompson Fax 317- 596 -1701 Payment Net 30 Sales Rep GCoy 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 804094 =03 GAUGE LINE TUBING 1.00 EA 249.00 249.00 ASSY,CRICKET LSCBA LABOR SCBA SERVICE PER 0.30 EA 69.00 20.70 HOUR Merchandise Restocking Fee S &H Sales tax Discount. Total due 269.70 0.00 0.00 0.00 0.00 269.70 USD 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. VOUCHE N O. WARRAN NO. ALLOWED 20 MES IN SUM OF 75 Remittance Drive Chicago, IL 60675 $2,046.80 r ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 284063_SNV I 43- 509.00 I $269.70 I hereby certify that the attached invoice(s), or 1120 I 284118_SNV I 43- 509.00 I $1,210.70 bill(s) is (are) true and correct and that the 1120 I 284111_SNV I 43- 509.00 I $566.40 materials or services itemized thereon for which charge is made were ordered and received except JAN 4 2012 e Fire Chief 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)) 284063 SNV $269.70 284118 SNV $1,210.70 284111_SNV I 1 $566.40 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