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Home My WebLink About207173 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $775.17 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT on 75 REMITTANCE DR STE 3135 CHECK NUMBER: 207173 CHICAGO IL 60675 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 296899 280.70 OTHER CONT SERVICES 1120 4356003 297578 70.00 SAFETY ACCESSORIES 1120 4237000 297582 351.72 REPAIR PARTS 1120 4237000 299224 72.75 REPAIR PARTS %*a, Invoice MES Indiana Number 00299224_SNV KAES_� 6975 Hillsdale Court Date 2/29/2012 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_257716 MUNICIPAL EAERMIC/ 3ENVICEE. 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: CARMELFD CARMELFD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Denise Snyder Item number Size Color Description Qu Unit Unit price Am 10489001 2.5 SWIVEL INLET FOR 1.00 EA 60.00 60.00 241 /Part Merchandise Restocking Fee S &H Sales tax Discount Total due 60.00 0.00 12.75 0.00 0.00 72.75 USD Thank You For Your Order! All retums must be processed wl@ n 30 days of receipt and requite a refum audwkadon number and are subject to a restocking fee. Cusiwn orders are not retumable. Invoice WA 1 KAES MES Indiana Number 00297582_SNV 6975 Hillsdale Court Date 2/23/2012 Page 1 of 2 Indianapolis, IN 46250 Sales order SO_256766 MUNICIP,uenERGENCY SERVICES IN1. 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 ZSMA52010 SIDE MOUNT BRACKET 16.00 EA 21.00 336.00 Merchandise Restocking Fee S &H Sales tax Discount Total due 336.00 0.00 15.72 0.00 0.00 351.72 USD Thank You For Your Order! All rehuns must tie prvoesaed wWn 30 days of receipt and require a rerun 801orkabon number and are a~ to a reshmIlUng fee. Custom orders are not retumabie. Invoice 'M IRTAIM MES Indiana Number 00296899 SNV 6975 Hillsdale Court Date .........:2121/2012 M ro S Indianapolis, IN 46250 Page 1 of 2 Sales order SO_257058 MUMCIPAL EMEFGEACY SENCES, INC. 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 804094 -03 GAUGE LINE TUBING 1.00 EA 260.00 260.00 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 280.70 0.00 0.00 0.00 0.00 280.70 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 retumable. Invoice MES Indiana Number 00297578_SNV AES 6975 Hillsdale Court Date 2/23/2012 1 _1 Indianapolis, IN 46250 Page 1 Sales order SO_ of 2 250742 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 LK28P RATCHET HEADBAND ASSY, 1.00 EA 40.00 40.00 STD FLANNEL, PKG L655XP EARLAP, NOMEX, JUMBO, 1.00 EA 30.00 30.00 PKG Merchandise Restocking Fee S &H Sales tax Discount Total due 70.00 0.00 0.00 0.00 0.00 70.00 USD Thank You For Your Order All retums must 6e Processed Y&dn 30 days of rmwot and require a retEmr aufborkaHon number and are subftwt ib a restocking fee. Custom orders are rW mf ffmft. VOUCHER NO. WARRANT N ALLOWED 20 VIES IN SUM OF 75 Remittance Drive Chicago, IL 60675 $775.17 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 297582 42- 370.00 $351.72 1 hereby certify that the attached invoice(s), or 1120 299224 42- 370.00 $72.75 bill(s) is (are) true and correct and that the 1120 I 296899 I 43- 509.00 I $280.70 materials or services itemized thereon for 1120 297578 I 43- 560.03 I $70.00 which charge is made were ordered and received except IVIAR 12 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)) 297582 $351.72 299224 $72.75 I 296899 I I $280.70 297578 I I $70.00 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