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Home My WebLink About177776 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