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Home My WebLink About170002 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362208 Page 1 of 1 ONE CIVIC SQUARE M E S 0 z CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK AMOUNT: $2,080.33 SUITE 3135 CHECK NUMBER: 170002 CHICAGO IL 66675 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4i 4356003;. 00087376 -SNV 1,021.98 SAFETY ACCESSORIES 1120 4356003 00087785 -SNV 400.00 SAFETY ACCESSORIES 1120 4356003.: 00088688 =.SNV 147.35 SAFETY ACCESSORIES 1120 4356003":'' SNV 511'.00 SAFETY ACCESSORIES s a MES Indiana Invoice :00088694 SNV 6975 Hillsdale Court Date 3/5/2009 AES olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO 075676 MUNICIPAL EMERGENCY SERVICES, INC. Requisition Your ref. Telephone (888) 322 -8402 Our ref. kschulthei Fax 1 317 -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 Description Quantit Unit Unit price Amount 01519000 Wrench Kit Elk- O -Lite 470 kit 2.00 EA 123.75 247.50 with wrenches Quantity 2.00 Warehouse NW Location 001 -01 -A 01519000 Wrench Kit Elk- O -Lite 470 kit 2.00 EA 123.75 247.50 with wrenches Quantity 2.00 Warehouse IN Location 001 -01 -A Merchandise S &H Sales tax Total due 495.00 16.00 0.00 511.00 USD Please remit to: MES Indiana Municipal Emergency Services Depository Account 75 Remittance Drive Suite 3135 Chicago, IL 60675 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. Invoice MES Indiana Number 00088688_SNV AES K 6975 Hillsdale Court Date 3/5/2009 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_075429 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 Description Quantity Unit Unit price Amount SPDBQI -SPP -L Dynaback suspenders with 5.00 EA 28.00 140.00 quick adjust and padding, LONG Quantity 5.00 Warehouse IN Location CCD -IN Backorders Remaining Confirmed Item number Description quantity Unit ship date TFG Dynaback suspenders with 2.00 EA 2/25/2009 quick adjust and padding, SHORT Merchandise S &H Sales tax Total due 140 -00 7.35 0.00 147.35 USD Please remit to: MES Indiana Municipal Emergency Services Depository Account 75 Remittance Drive Suite 3135 Chicago, IL 60675 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. Invoice MES Indiana Number 00087376_SNV KAES� 6975 Hillsdale Court Date 2/26/2009 Indianapolis, IN 46250 Page 1 of 2 p Sales order SO_075317 MUNICIPAL EMERGENCY SEWCES, INC. 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 Description Quantit Unit Unit price Amount HD -FDN FD -Nomex Hood -8 inch 25.00 EA 20.00 500.00 Drape -Non Ventilated Quantity 25.00 Warehouse: IN Location 001 -01 -A HD -FDN FD -Nomex Hood -8 inch 25.00 EA 20.00 500.00 Drape -Non Ventilated Quantity: 25.00 Warehouse MIDAM Location :001-01-A Backorders Remaining Confirmed Item number Description quantity Unit ship date HD -FDN FD -Nomex Hood -8 inch 20.00 EA 2/24/2009 Drape -Non Ventilated Merchandise S &H Sales tax Total due 1,000.00 21.98 0.00 1,021.98 USD Please remit to: MES Indiana Municipal Emergency Services Depository Account 75 Remittance Drive Suite 3135 Chicago, IL 60675 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. Invoice MES Indiana Number 00087785_SNV 6975 Hillsdale Court Date 2/27/2009 KAES_� olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO_075317 MUNICIPAL EMERGERCYSERWCES,INC 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 Description Quantit Unit Unit price Amount HD -FDN FD -Nomex Hood -8 inch 20.00 EA 20.00 400.00 Drape -Non Ventilated Quantity 20.00 Warehouse: PA Location 001 -01 -A Merchandise S &H Sales tax Total due 400.00 0.00 0.00 400.00 USD Please remit to: MES Indiana Municipal Emergency Services Depository Account 75 Remittance Drive Suite 3135 Chicago, IL 60675 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. 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)) 00088694_SNV Safety Eqpt. $511.00 00087785_SNV Safety Eqpt. $400.00 00087376_SNV Safety Eqpt. $1,021.98 00088688_SNV Safety Eqpt. $147.35 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 VOUCHER NO. WARRANT NO. ALLOWED 20 MES IN SUM OF 75 Remittance Drive Chicago, IL 60675 $2,080.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 00088694_SNV 43- 560.03 $511.00 1 hereby certify that the attached invoice(s), or 1120 00087785_SNV 43- 560.03 $400.00 bill(s) is (are) true and correct and that the 1120 00087376 SNV 43- 560.03 $1,021.98 materials or services itemized thereon for 1120 00088688 SNV 43- 560.03 $147.35 which charge is made were ordered and received except MAR 1 6 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund