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168104 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 362208 Page 1 of 1 ONE CIVIC SQUARE M E S CHECK AMOUNT: $1,439.61 CARMEL, INDIANA 46032 75 REMITTANCE DR SUITE 3135 CHECK NUMBER: 168104 CHICAGO IL 60675 CHECK DATE: 112112009 DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R4356003 12627 76010 -SNV --485.6.1 RESCUE EQPT._,. 1120 R4356003 12627 76011 -SNV -1,251.00 RESCUE EQPT. 1120. R4356003`12627 8252 -SCN -99.00 RESCUE EQPT. 1120 R4356003 12627 8253 -SCN woo 198.00 RESCUE EQPT. 5. r.F r Credit note MES Indiana Number 00008252_SCN 6975 Hillsdale Court Date 1/12!2009 olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO_065016 MUNICIPAL EM ERG ENCYSERV ICES, 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 Quantity Unit Unit price Amount BTS1406 -110W Servus Fighting Weight -2.00 PR 99.00 198.00 Aluminized Trim Quantity -2.00 Warehouse IN -RTN Location RTN -IN BTS1406 -110W Servus Fighting Weight 1.00 PR 99.00 99.00 Aluminized Trim Quantity 1.00 Warehouse IN -RTN Location RTN -IN Merchandise S &H Sales tax Total due -99.00 0.00 0.00 -99.00 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. Credit note AN MES Indiana Number 00008253_SCN 6975 Hillsdale Court Date 1/12/2009 MES Indianapolis, IN 46250 Page 1 of 2 Sales order SO_063833 MUNICIPAL 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 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 BTS1406 -105W Servus Fighting Weight -2.00 PR 99.00 198.00 Aluminized Trim Quantity: -2.00 Warehouse IN -RTN Location RTN -IN Merchandise S &H Sales tax Total due 198.00 0.00 0.00 198.00 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 00076011_SNV KAES� 6975 Hillsdale Court Date 12/24/2008 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_065220 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 Quantit Unit Unit price Amount 273210 ROPE, 1/2 CMC LIFELINE, 600.00 EA 0.97 582.00 ORANGE Quantity 600.00 Warehouse IN Location 001 -01 -A 273230 ROPE, 1/2 CMC LIFELINE, 300.00 EA 0.97 291.00 RED Quantity 300.00 Warehouse IN Location 001 -01 -A 273220 ROPE, 1/2 CMC LIFELINE, 300.00 EA 0.97 291.00 BLUE Quantity 300.00 Warehouse IN Location 001 -01 -A 200107 WEB, 1 inch TUBULAR, 300.00 EA 0.29 87.00 YELLOW Quantity 300.00 Warehouse IN Location 001 -01 -A Merchandise S &H Sales tax Total due 1,251.00 0.00 0.00 1,251.00 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 00076010 SNV E S k 6975 Hillsdale Court Date 12/24/2008 Indianapolis, IN 46250 Page 1 of 2 P Sales order SO_065216 MUNICIPALEMERGENCY 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 300110 CARABINER, CMC STEEL 15.00 EA 21.20 318.00 LOCK D, GOLD Quantity 15.00 Warehouse IN Location 001 -01 -A 430601 ROPE BAG, #6 ORANGE 1.00 EA 63.61 63.61 Quantity 1.00 Warehouse IN Location 001 -01 -A 430302 ROPE BAG, #3 ROYAL BLUE 1.00 EA 52.00 52.00 Quantity 1.00 Warehouse IN Location 001 -01 -A 430303 ROPE BAG, #3 RED 1.00 EA 52.00 52.00 Quantity. 1.00 Warehouse: IN Location 001 -01 -A Merchandise S &H Sales tax Total due 485.61 0.00 0.00 485.61 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)) 00008253 -SCN CREDIT for Return ($198.00) 00008252 -SCN CREDIT for Return ($99.00) 00076010_SNV Rescue Rope Supplies $485.61 00076011_SNV Rescue Rope Supplies $1,251.00 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 $1,439.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 12627 00008253 -SCN 43- 560.03 ($198.00) 1 hereby certify that the attached invoice(s), or 12627 00008252 -SCN 43- 560.03 ($99.00) bill(s) is (are) true and correct and that the 12627 00076010 SNV 43- 560.03 $485.61 12627 00076011_SNV 43- 560.03 $1,251.00 materials or services itemized thereon for which charge is made were ordered and received except JAN 16 2004 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund