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Home My WebLink About176362 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