176362 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $645.78
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT
75 REMITTANCE DR STE 3135 CHECK NUMBER: 176362
CHICAGO IL 60675
CHECK DATE: 8/1912009
bEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 00115570 184.51 SAFETY ACCESSORIES
1120 4356003 00115571 196.27 SAFETY ACCESSORIES
1120 4356003 00116896 265.00 SAFETY ACCESSORIES
Invoice
b? V%
fa ms� MES Indiana Number 00116896_SNV
6975 Hillsdale Court Date 811212009
Indianapolis, IN 46250 Page 1 of 2
Sales order SO_098649
MUNICIP ALEMIERGENCY SERVICES INC Requisition
Your ref......:
Telephone :(888) 322 -8402 Our ref. kschulthei
Fax 317- 596 -1701 Payment Net 30
Sales Rep kschulthei
Inv Acct 30195
Bill To: Ship To:
CARMEL FD CARMEL FD
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Denise Snyder
Item number Description Quantity Unit Unit price Amount
BT3009 -0955 PRO 14 inch Leather Bunker 1.00 EA 265.00 265.00
Boot size 09.5EEE
Quantity 1.00 Warehouse IN Location 001 -01 -A
Merchandise S &H Sales tax Total due
265.00 0.00 0.00 265.00 USD
Please remit to:
MES Indiana
Municipal Emergency Services Depository
Account
75 Remittance Drive
Suite 3135
Chicago, IL 60675
Thank. You For Your Order!
All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee.
Custom orders are not returnable.
Invoice
MES Indiana Number 00115570_SNV
AES 6975 Hillsdale Court Date 8/4/2009
Indianapolis, IN 46250 Page 1 of 2
Sales order SO 082579
MUNICIPALEh1ERQENCYSERUICE$,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
BT3003 -1205 Pro Warrington Station Boot 1.00 EA 173.65 173.65
12EEE
mark for Tony Collins
Quantity 1.00 Warehouse IN Location 001 -01 -A
Merchandise S &H Sales tax Total due
173.65 10.86 0.00 184.51 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 :00115571 SNV
6975 Hillsdale Court Date 8!412009
Indianapolis, IN 46250 Page r 1 of 2
s p Sales order SO_090519
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
BT3003 -1205 8 inch Leather -Zip Up Boot 1.00 EA 185.41 185.41
size 12EEE
Quantity 1.00 Warehouse IN Location 001 -01 -A
Merchandise S &H Sales tax Total due
185.41 10.86 0.00 196.27 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))
00116896 $265.00
00115570 $184.51
00115571 $196.27
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 O. WARRANT NO.
MES f ALLOWED 20
I I IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$645.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1 120 00116896 43- 560.03 $265.00 I hereby certify that the attached invoice(s), or
1120 00115570 43- 560.03 $184.51 bill(s) is (are) true and correct and that the
1120 00115571 43- 560.03 $196.27
materials or services itemized thereon for
which charge is made were ordered and
received except
AUG 17 2009
i
I
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund