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Home My WebLink About178298 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 358960 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES (i Q� 2 DEPOSITORY ACCOUNT CHECK AMOUNT: $1,142.93 CARMEL, INDIANA 4603 75 REMITTANCE DR STE 3135 CHECK NUMBER: 178298 CHICAGO IL 60675 CHECK DATE: 10114/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1120 4356003 00125604 63.25 SAFETY ACCESSORIES 1120 4356003 00125622 423.60 SAFETY ACCESSORIES 1120 4356003 00125628 276.72 SAFETY ACCESSORIES 1120 4356003 00125639 330.00 SAFETY ACCESSORIES 1120 4356003 00125644 35.36 SAFETY ACCESSORIES 1120 4356003 00125645 14.00 SAFETY ACCESSORIES q ;V t%' Invoice MES Indiana Number 00125628_SNV 6975 Hillsdale Court Date 9/29/2009 olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO 104422 MUNICIPAL EMERGENCY SERVICES, INC. Requisition T 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 BT5006 -1055 PRO WARRINGTON MODEL 1.00 EA 265.81 265.81 5006, SIZE 10.5EEE Quantity 1.00 Warehouse IN Location 001 -01 -A Merchandise S &H Sales tax Total due 265.81 10.91 0.00 276.72 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. I nvoice MES Indiana Number 00125622_SNV IjES� 6975 Hillsdale Court Date 9/29/2009 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_103710 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 STYLE 50 MSA HELMET FRONT 12.00 EA 35.30 423.60 SEE ATTACHED FOR DETAILS Quantity. 12.00 Warehouse IN Location CCD -IN Merchandise S &H Sales tax Total due 423.60 0.00 0.00 423.60 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 00125604_SNV 6975 Hillsdale Court Date 9/29/2009 Indianapolis, IN 46250 Page 1 of 2 P Sales order ..:50_098139 MGNIC €PALEM ERGENCY 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 HL33046 Advantage webbing 5.00 EA 12.65 63.25 Quantity: 5.00 Warehouse IN Location 001 -01 -A Merchandise S &H Sales tax Total due 63.25 0.00 0.00 63.25 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. I nvoice MES Indiana Number 00125644_SNV 6975 Hillsdale Court Date 9/29/2009 IjEs� olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO_106107 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 GARY CARTER Item number Description Quantity Unit Unit price Amount T05532 RED LENS FOR 1.00 EA 26.50 26.50 O SC I LAS E R /ROTA LAS E RIS T ROBILASER Quantity 1.00 Warehouse IN Location 001 -01 -A Merchandise S &H Sales tax Total due 26.50 8.86 0.00 35.36 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 WL MM MES Indiana Number 00125645_SNV KAhs 6975 Hillsdale Court Date 912912009 Indianapolis IN 46250 Page 1 of 2 P Sales order SO_106118 MUNICIPAL EMERGENCYSERVICES,INC. Requisition Your ref. Telephone :(888) 322 -8402 Our ref. AUlrich Fax 317 -595 -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 GARY CARTER Item number Description Quantit Unit Unit price Amount RHBP RHB RATCHET HEADBAND 1.00 EA 14.00 14.00 ASSY Quantity 1.00 Warehouse IN -RTN Location RTN -IN Merchandise S &H Sales tax Total due 14.00 0.00 0.00 14.00 U S D 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 00125639_SNV 6975 Hillsdale Court Date 9129/2009 MESI� olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO_105563 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 Quantity Unit Unit price Amount 300110 CARABINER, CMC STEEL 15.00 EA 22.00 330.00 LOCK D, GOLD Quantity 15.00 Warehouse: IN Location 001 -01 -A Merchandise S &H Sales tax Total due 330.00 0.00 0.00 330.00 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. 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)) 00125639 $330.00 00125645 $14.00 00125644 $35.36 00125604 $63.25 00125622 $423.60 00125628 $276.72 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 MFS IN SUM OF 75 Remittance Drive Chicago, IL 60675 $1,142.93 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 00125639 43- 560.03 $330.00 1 hereby certify that the attached invoice(s), or 1120 00125645 43- 560.03 $14.00 bill(s) is (are) true and correct and that the 1120 00125644 43- 560.03 $35.36 materials or services itemized thereon for 1120 00125604 43- 560.03 $63.25 1120 00125622 43- 560.03 $423.60 which charge is made were ordered and 1120 00125628 43- 560.03 $276.72 received except OCT 12 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund