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Home My WebLink About206364 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $366.34 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 206364 CHICAGO IL 60675 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 292321 196.25 REPAIR PARTS 1120 4237000 292322 44.57 REPAIR PARTS 1120 4237000 292468 125.52 REPAIR PARTS Invoice fau MES Indiana Number 00292321_SNV ME 6975 Hillsdale Court Date 1/31/2012 S Indianapolis, IN 46250 Page 1 of 2 Sales order SO_251650 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: 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 LB -30 30in Leatherhead Bar (Forged 1.00 EA 181.25 181.25 Halligan Type) n Merchandise Restocking Fee S &H Sales tax Discount Total due 181.25 0.00 15.00 0.00 0.00 196.25 USD Thank You For Your Order! All retuma must be processed wf Nn 30 days of receipt and require a retum autlwaizadon number and are aLd*ct to a matoddng fee. Custom orders are not retumab/a. Invoice 0 1 kfA 1IL;;- MES Indiana Number 00292322_SNV KA 6975 Hillsdale Court Date 1/31/ 2 trT Indianapolis, IN 46250 Page 1 of 2 Sales order SO_251652 MUNICIPAL EMMENC /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: 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 805753 -01 AV3000 SPECTACLE KIT ASSY 1.00 EA 44.57 44.57 Merchandise Restocking Fee S &H Sales tax Discount Total due 44.57 0.00 0.00 0.00 0.00 44.57 USD Thank You For Your Order! All mfums must be processed wlth/n 30 days of receipt and require a retum authorization number and are subject to a restoWng fee. Custom ordare are not retumablle. Invoice MES Indiana Number 00292468_SNV 2ES 6975 Hillsdale Court Date 1/31/2012 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_247786 MUNICIPAL EMERGENCY SENCES,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 45071 Direct Wire 12V DC Mounting 4.00 EA 31.38 125.52 Rack (LiteBox) Orange Merchandise Restocking Fee S &H Sales tax Discount Total due 125.52 0.00 0.00 0.00 0.00 125.52 USD Thank You For Your Order! All mtmw must be pnxessed %ft h 30 days of rem/pt and require a return authoraatlon number and are subject b a restoddng fee. Custom orders are not rettonab/e. 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)) 292322 $44.57 292468 $125.52 292321 I I $196.25 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 N WARR NO. ALLOWED 20 MES IN SUM OF 75 Remittance Drive Chicago, IL 60675 $366.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members 1120 292322 42- 370.00 j $44.57 1 hereby certify that the attached invoice(s), or 1120 292468 42- 370.00 $125.52 bill(s) is (are) true and correct and that the 1120 I 292321 I 42- 380.00 I $196.25 materials or services itemized thereon for which charge is made were ordered and received except FEB 3 M2 c> j'Q� ate d a.. s Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund