179774 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