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Home My WebLink About206879 02/29/2012 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES a CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $159.14 75 REMITTANCE DR STE 3135 CHECK NUMBER: 206879 CHICAGO IL 60675 CHECK DATE: 2/29/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4342100 273857 35.34 POSTAGE 1120 4350900 293696 27.80 OTHER CONT SERVICES 1120 4237000 295082 96.00 REPAIR PARTS Invoice MES Indiana Number 00295082_SNV IMES_� 6975 Hillsdale Court Date 2/1412012 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_254622 MUNIMauranrAUNCYarawcrs,uc 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 Denise Snyder Item number Size Color Description Quan Uni Unit price Am ount ZSMA5201C SIDE MOUNT BRACKET 4.00 EA 21.00 64.00 Merchandise Restocking Fee S &H Sales tax Discount Total due 84.00 0.00 12.00 0.00 0.00 96.00 USD Thank You For Your Order! All returns must be processed wlffNn 30 days of recelpt and require a mfum aurhorfwffon number and are subject to a resbc9dng fee. Custom orders are rat returnable. I nvoice MES Indiana Number 00293696_SNV KALS 6975 Hillsdale Court Date 2/7/2012 Page 1 of 2 Indianapolis, IN 46250 Sales order ..:SO 254221 MOMCIPALEMIR6QICr RYICF3,INC. Requisition STEE 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 805339 -02 VOfCEMITTER DUCT_ASSY., 1.00 EA 1_4.00 14.00 RIGHT LSCBA LABOR SCBA SERVICE PER 0.20 EA 69.00 13.80 HOUR Merchandise Restocking Fee S &H Sales tax Discount Total due 27.80 0.00 0.00 0.00 0.00 27.80 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. u Invoice MES Indiana Number 00273857_SNV KA E S 6975 Hillsdale Court Date 11 /4/2011 Indianapolis, IN 46250 Page 1 of 1 Sales order SO_234476 MUHICIP4 EMERGENCY 8EMACES, 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 1825 Red NRS throw bag with 75' of rope 15.00 EA 43.00 645.00 7-- s �c Merchandise Restocking Fee Q35.3 Sales tax Discount Total due 645.00 0.00 0.00 0.00 680.34 USD Thank You For tier All Mamas must be prnoessed ndttdn 30 days of reoaipt and require a mf ma auftut wthn number and are sLd*9 t !o a resiodddng fee. VOUCHER NO. WARRANT N O. ALLOWED 20 MES IN SUM OF 75 Remittance Drive Chicago, IL 60675 $159.14 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, I ACCT #!TITLE I AMOUNT Board Members 1120 295082 42- 370.00 j $96.00 1 hereby certify that the attached invoice(s), or 1120 43- 421.00 $353 bill(s) is (are) true and correct and that the 1120 I 293696 43- 509.00 $27.80 materials or services itemized thereon for which charge is made were ordered and received except EFR 4 2012 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)) 295082 $96.00 Short Paid Shipping on Invoice #273857 $35.34 293696 I I $27.80 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