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Home My WebLink About179774 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $634.55 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 179774 CHICAGO IL 60675 CHECK DATE: 11/24/2009 15EPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION 1120 4350900 00131695 240.80 OTHER CONT SERVICES A1120 4356003 00132330 393.75 SAFETY ACCESSORIES Invoice MES Indiana Number 00131695_SNV L IaE 6975 Hillsdale Court Date 11/5/2009 Indiana olis, IN 46250 Page 1 of 2 p Sales order SO 112504 MUNICIPALEMERGENCY SERVICES, INC. Requisition ..:.SCOTT SERVICE Your ref......: Telephone :(888) 322 -8402 Our ref. EAllen 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 ALL WORK PERFORMED AT THE CARMEL, IN 46032 MES SHOP GARY CARTER Item number Description Quantity Unit Unit price Amount 804094 -03 GAUGE LINE TUBING 1.00 EA 227.00 227.00 ASSY,CRICKET Quantity 1.00 Warehouse IN -SRV Location IN -S1 LSCBA LABOR SCBA SERVICE PER 0.20 EA 69.00 13.80 HOUR REPLACED ONE CRICKET LINE. Quantity 0.20 Warehouse IN -SRV Location IN -S1 Merchandise Restocking Fee S &H Sales tax Total due 240.80 0.00 0.00 0.00 240.80 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 00132330_SNV 6975 Hillsdale Court Date 11/10/2009 Page 1 of 2 Indianapolis, IN 46250 Sales order SO_112376 MUNICIPAL EMERGENCY SERNCES,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 RES- Q -RENCH WRENCH SPANNER 25.00 EA 15.75 39175 FOLDING TOOL Quantity: 25.00 Warehouse MIDAM Location 001 -01 -A Merchandise Restocking Fee S &H Sales tax Total due 393.75 0.00 0.00 0.00 393.75 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)) 00132330 $393.75 00131695 $240.80 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 VOUCHER-NO. WARRANT NO. ALLOWED 20 IVIES IN SUM. OF 75 Remittance Drive Chicago, IL 60675 $634.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 00132330 43- 560.03 $393.75 1 hereby certify that the attached invoice(s), or 1120 00131695 43- 509.00 $240.80 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 NOV 2 3 2nng er Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund