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Home My WebLink About207549 03/26/2012 o, CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $621.90 75 REMITTANCE DR STE 3135 CHECK NUMBER: 207549 CHICAGO IL 60675 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 301704 280.70 OTHER CONT SERVICES 1120 4350900 302628 341.20 OTHER CONT SERVICES Invoice MES Indiana Number 00301704_SNV 6975 Hillsdale Court Date 3/13/2012 jEb Indianapolis, IN 46250 Page 1 of 2 Sales order SO 260982 MUNICIPAL EMERGENCY SERVICES, INC. Requisition JASON REECER 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 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 00302628_SNV MES_� 6975 Hillsdale Court Date 3/16/2012 Indianapolis, IN 46250 Page 1 of 2 p Sales order SO_261047 MUNICIiAL R1EgCDiCY SERNCF3,INC. Requisition JASON REECER 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 _804423 -01 AP50 CYLINDER LATCH 1.00 EA 39.80 39 ASSEMBLY 804094 -03 GAUGE LINE TUBING 1.00 EA 260.00 260.00 ASSY,CRICKET LSCBA LABOR SCBA SERVICE PER 0.60 EA 69.00 41.40 HOUR Merchandise Restocking Fee S &H Sales tax Discount Total due 341.20 0.00 0.00 0.00 0.00 341.20 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. 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)) 302628 $341.20 301704 $280.70 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 NO. WARRANT N ALLOWED 20 IN SUM OF 75 Remittance Drive Chicago, IL 60675 $621.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members 1120 302628 43- 509.00 j $341.20 1 hereby certify that the attached invoice(s), or 1120 301704 43- 509.00 $280.70 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MA 2 3 W2 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund