177776 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $982.27
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT
75 REMITTANCE DR STE 3135
CHICAGO IL 60675 CHECK NUMBER: 177776
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INV N UMBER AMOUNT DESCRIPTION
1120 4356003 00123249 76.20 SAFETY ACCESSORIES
1120 4356003 00123259 36.07 SAFETY ACCESSORIES
1120 4356003 00123273 870.00 SAFETY ACCESSORIES
Invoice
MES Indiana Number 00123273_SNV
RES� 6975 Hillsdale Court Date 9/18/2009
Indianapolis, IN 46250 Page 1 of 2
P Sales order SQ_103941
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
TS -1000 TAC Stick 3.00 EA 290.00 870.00
Quantity 3.00 Warehouse IN Location CCD -IN
Merchandise S &H Sales tax Total due
870.00 0.00 0.00 870.00 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 34 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 00123259_SNV
%UEM !n 6975 Hillsdale Court Date .........:9/18/2009
FM Indianapolis, IN 46250 Page 1 of 2
P Sales order SO_100714
MUNIM PAL EM ERG ENCY 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
10046721 Rachet suspension for 880 2.00 EA 14.17 28.34
Quantity 2.00 Warehouse IN Location CCD -IN
Merchandise S &H Sales tax Total due
28.34 7.73 0.00 36.07 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 :00123249 _SNV
6975 Hillsdale Court Date :9/18/2009 9118!2009
DIIIIIIIiIIIIIIIII Page 1 of 2
Indianapolis, IN 46250
p Sales order SO_098139
TR
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
HL33020 Advantage Suspension and 5.00 EA 15.24 76.20
Rachet
Quantity 5.00 Warehouse IN Location 001 -01 -A
Backorders
Remaining Confirmed
Item number Description quantity Unit ship date
PMI Advantage webbing 5.00 EA 7130!2009
Merchandise S &H Sales tax Total due
76.20 0.00 0.00 76.20 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))
00123249 $76.20
00123259 $28.34
00123273 $870.00
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 N WAR NO.
ALLOWED 20
MES Pu
IN SUM OF
75 Remittance rive
Chicago, IL 60675
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 00123249 43- 560.03 $76.20 1 hereby certify that the attached invoice(s), or
1120 00123259 43- 560.03 p 1 8 34 bill(s) is (are) true and correct and that the
1120 00123273 43- 560.03 $870.00
materials or services itemized thereon for
which charge is made were ordered and
received except
SEP 2 9 2009
I?
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund