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174440 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 e ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $935.64 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 174440 CHICAGO IL 60675 CHECK DATE: 7/8/2009 DEPAR AC PO NU MBER. IN VOICE NUM AMOUNT DE 1120 4356003 00108370 101.70 SAFETY ACCESSORIES 1120 4356003 00108379 276.67 SAFETY ACCESSORIES 1120 4356003 00108396 194.46 SAFETY ACCESSORIES 1120 4350900 00108583 120.60 OTHER CONT SERVICES 1120 4350900 00110147 111.63 OTHER CONT SERVICES 1120 4350900 00110152 84.95 OTHER CONT SERVICES =1120 4350900 00110164 45.63 OTHER CONT SERVICES qg�� I nvoice MES Indiana Number 00110164 SNV 6975 Hillsdale Court Date 6/30/2009 Page 1 of 2 wfihbt� Indianapolis, IN 46250 Safes order SO_093807 MUNICIEAI EMERGENCY SERVICE$INC. Requisition GEAR REPAIR Your ref. Telephone (888) 322 -8402 Our ref. AUlrich 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 GARY CARTER Item number Description Quantity Unit Unit price Amount REPAIR PANTS PAIR OF BUNKER PANTS IN 1.00 EA 35.00 35.00 FOR REPAIR SHORTEN INSEAM BY 2" REF. RMA #48282 Quantity: 1.00 Warehouse IN Location 001 -01 -A Merchandise S &H Sales tax Total due 35.00 10.63 0.00 45.63 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. %*t, I nvolce MES Indiana Number 00110152_SNV 6975 Hillsdale Court Date 6/30/2009 KAE!5� Indianapolis, 1N 46250 Page 1 of 2 Sales order SO_091879 MURICIPALEMERMYSERYICES,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 REPAIR PANT PANT REPAIR 1.00 EA 75.00 75.00 REF. RMA #44481 Quantity 1.00 Warehouse IN Location 001 -01 -A Merchandise S &H Sales tax Total due 75.00 9.95 0.00 84.95 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 00110147_SNV 12E 6975 Hillsdale Court Date ......_.:6/30/2009 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_090579 MUNICIPAL EMERGENCY SERVICES, INC. Requisition Your ref......: Telephone (888) 322 -8402 Our ref. AUlrich 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 REPAIR PANT PAIR OF MORNING PRIDE 1.00 EA 101.00 101.00 PANTS BEING SENT IN FOR REPAIR SNAGGED ON UPPER RIGHT LEG *PLEASE RUSH!! "REF. RMA #48293 Quantity 1.00 Warehouse IN Location 001 -01 -A Merchandise S&H Sales tax Total due 101.00 10.63 0.00 111.63 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 00108396_SNV Wk mm� 6975 Hillsdale Court Date 6/23/2009 M Indianapolis IN ourt Page 1 of 2 Sales order SO_091862 MUNICIPAL EMERGENCY SERVICES, MC. 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 BT3003 -1103 8 inch Leather -Zip Up Boot 1.00 PR 185.41 185.41 size 11E Quantity 1.00 Warehouse RM Location 001 -01 -A Merchandise S &H Sales tax Total due 185.41 9.05 0.00 194.46 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 00108379_SNV KA E F3 6975 Hillsdale Court Date 6/23/2009 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_090523 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 BT5006 -1155 PRO WARRINGTON BOOTS, 1.00 EA 265.81 265.81 SIZE 11.5EEE Quantity 1.00 Warehouse IN Location 001 -01 -A Merchandise S &H Sales tax Total due 265.81 10.86 0.00 276.67 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 00108370_SNV 6975 Hillsdale Court Date 6/23/2009 KAES� olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO_087065 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 F50 Cairns style 50 front 2.00 EA 34.00 68.00 see attached configuration Quantity 2.00 Warehouse IN Location CCD -IN F51 Cairns style 51 insert 2.00 EA 14.00 28.00 see attached configuration Quantity 2.00 Warehouse IN Location CCD -IN Merchandise S &H Sales tax Total due 96.00 5.70 6.00 101.70 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 00108583_SNV KA WE! 2 6975 Hillsdale Court Date .........:612412009 Indianapolis, IN 46250 Page 1 of 2 p Sales order SO_093129 MUNICIPAL EMERGENCY SERVICES, INC. Requisition SCOTT SERVICE Your ref...... Telephone (888) 322 -8402 Our ref. EAlien Fax 317- 596 -1701 Payment Net 30 Sales Rep GCoy Inv Acct 30195 Bill To: Ship To: CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE ALL WORK PERFORMED AT THE CARMEL, IN 46032 MES SHOP Denise Snyder Item number Description Quantity Unit Unit price Amount 40015105 REPLAC CONSOLE BOARD 1.00 EA 93.00 93.00 ASSY,SE Quantity 1.00 Warehouse IN -SRV Location IN -S1 LSCBA LABOR SCBA SERVICE PER 0.40 EA 69.00 27.60 HOUR REPLACED MAIN CIRCUIT BOARD AND TESTED, RED. S/N 00110039 Quantity 0.40 Warehouse IN -SRV Location IN -S1 Merchandise S &H Sales tax Total due 120.60 0.00 0.00 120.60 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)) 00110147 $111.63 00110152 $84.95 00110164 $45.63 00108583 $120.60 00108370 $101.70 00108379 $276.67 00108396 $194.46 1 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 N MES ALLOWED 20 IN SUM OF 75 Remittance Drive Chicago, IL 60675 $935.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 00110147 43- 509.00 $111.63 1 hereby certify that the attached invoice(s), or 1120 00110152 43- 509.00 $84.95 bill(s) is (are) true and correct and that the 1120 00110164 43 -509.00 $45.63 materials or services itemized thereon for 1120 00108583 43- 509.00 $120.60 1120 00108370 43- 560.03 $101.70 which charge is made were ordered and 1120 00108379 43- 560.03 $276.67 received except 1120 00108396 43- 560.03 $194.46 JUL s zoos 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund