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Home My WebLink About177330 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 o ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $693.31 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 177330 CHICAGO IL 60675 CHECK DATE: 9115I2009 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 00121214 333.00 SAFETY ACCESSORIES 1120 4356003 00121217 196.31 SAFETY ACCESSORIES 1120 4356003 00121670SNV 164.00 SAFETY ACCESSORIES nvoice MES Indiana Number 00121217 SNV 6975 Hillsdale Court Date ,........:91412009 M ES Indianapolis, IN 46250 Page 1 of 1 Sales order SO_100713 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 n umber Description Quantity_ __Unit Unit price Amount BT3003 -1055 8 inch Leather -Zip Up Boot 1.00 EA 185.41 185.41 size 10.5EEE Quantity 1.00 Warehouse IN Location 001 -01 -A Merchandise S &H Sales tax Total due 185.41 10.90 0 -00 196.31 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 E MES Indiana Number 00121214_SNV 6975 Hillsdale Court Date 9/4/2009 S 94 Indianapolis, IN 46250 Page 1 of 1 Sales order SO_099726 MUNICI PAL EMERCENCY 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 HV-FRvest TFG VEST -Carmel Fire 5.00 EA 39.00 195.00 Dept. Quantity: 5.00 Warehouse IN Location 001-01 -A HV- FRvest XL TFG VEST XL Carmel Fire 3.00 EA 46.00 138.00 Dept. Quantity 3.00 Warehouse IN Location 001 -01 -A Merchandise S &H Sales tax Total due 333.00 0.00 0.00 333.00 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. Invoice MES Indiana Number 00121670_SNV AES 6975 Hillsdale Court Date 9/9/2009 Indianapolis, IN 46250 Page 1 of 2 P Sales order SO 101500 MUNICIPAtEMERGENCYSERWCES,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 50LPLOBWN STYLE 50 FRONT 4.00 EA 30.00 120.00 SEE ATTACHED FOR DETAILS Quantity 4.00 Warehouse IN Location CCD -IN 51LNLBRW STYLE 51 INSERT 4.00 EA 11.00 44.00 SEE ATTACHED FOR DETAILS Quantity 4.00 Warehouse IN Location CCD -IN Merchandise S &H Sales tax Total due 164.00 0.00 0.00 164.00 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)) 00121670 SNV $164.00 00121214 $333.00 00121217 $196.31 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 MESt 6,1 IN SUM OF 75 Remittance Drive Chicago, IL 60675 $693.31 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 00121670_SNV 43- 560.03 $164.00 hereby certify that the attached invoice(s), or 1120 00121214 43- 560.03 $333.00 bill(s) is (are) true and correct and that the 1120 1 00121217 1 43- 560.03 $196.31 materials or services itemized thereon for which charge is made were ordered and received except SEP 14 2009 P Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund