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Home My WebLink About176861 09/02/2009 CITY OF CARMEL, INDIANA VENDOR. 358990 Page 1 of 1 t ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $7,086.63 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 176861 CHICAGO IL 60675 CHECK DATE: 9!212009 DEPARTMENT ACCO PO NUMBER INVOICE NU MBE R AMOUNT DESCRIPTION 1120 4356003 00012757-SNV 265.81 SAFETY ACCESSORIES 102 4467099 12675 00117330 -SNV 6,700.00 FIRE HOSE 1120 4356003 00118817 -SNV 204.00 SAFETY ACCESSORIES 1120 4356003 00118853 -SNV 446.44 SAFETY ACCESSORIES Invoice MES Indiana Number 00117278_SNV 6975 Hillsdale Court Date 8/13/2009 INES� olis IN 46250 Page 1 of 2 Indianapolis, Sales order SO_096699 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 805753 -01 AV3000 SPECTACLE KIT 5.00 EA 35.28 176.40 ASSY *KEVIN BYRD TO BRING OVER FROM ILLINOIS Quantity 5.00 Warehouse IN Location 001 -01 -A Merchandise S &H Sales tax Total due 176.40 0.00 0.00 176.40 USD Please remit to: MES Indiana Municipal Emergency Services Depository G 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 00117330_SNV mom 6975 Hillsdale Court Date :8/14/2009 8/14/2009 1i 1h t& Page 1 of 2 Indianapolis, IN 46250 Sales order SO_098731 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 Fq AL 5" x 100Stz Firequip Attacklite Poly 5" x 10.00 EA 670.00 6,700.00 100' with Storz couplings Quantity 10.00 Warehouse IN -RTN Location RTN -IN Merchandise S &H Sales tax Total due 6,700.00 0.00 0.00 6,700.00 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. Credit note MES Indiana Number :00012757 SCN 6975 Hillsdale Court pate 8/2702 009 KAES� Indianapolis, IN 46250 Sales order 1 of 2 904 MUNICIPAL EMERGENCY SERVICES. IX Requisition Your ref....... Telephone (888) 322 -8402 Our ref. AUlrich Fax 317 596 -1701 Payment Net 30 Sales Rep kschulthei Inv Acct 30195 RMA number 000138 047 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 BT5006 -0955 PRO 14 INCH -1.00 EA 265.81 265.81 LEATHER /ADVANCE RIP STOP W /SLOPED BACK 9.5EEE returning for credit REF. RMA #49317 Quantity: -1.00 Warehouse IN -RTN Location RTN -IN Merchandise S&H Sales tax Total due 265.81 0.00 0.00 265.81 USD Please remit to: MES Indiana Municipal Emergency Services Depository Account 75 Remittance Drive Suite 3135 Chicago, IL 60675 Thank You For Your Order! AiI 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 00118817_SNV 6975 Hillsdale Court Date 8/25/2009 olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO_097595 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 2500 -L GLOVE XTRICATION LARGE 3.00 PR 34.00 102.00 Quantity 3.00 Warehouse IL Location 001 -01 -A 2500 -XL GLOVE XTRICATION X- 3.00 EA 34.00 102.00 LARGE Quantity 3.00 Warehouse IL Location 001 -01 -A Merchandise S &H Sales tax Total due 204.00 0.00 0.00 204.00 USD Please remit to: MES Indiana Municipal Emergency Services Depository Account 75 Remittance Drive Suite 3135 Chicago, IL 60675 Thank You For Your order Alf 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 00118853_SNV IjES� 6975 Hillsdale Court Date 8/25/2009 Indianapolis, IN 46250 Page 1 of 2 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 number Description Quantit Unit Unit price Amount BT3009 -1055 PRO 14 inch Leather Bunker 1.00 EA 263.04 263.04 Boot size 10.5EEE Quantity 1.00 Warehouse AZ Location 001 -01 -A Backorders Remaining Confirmed Item number Description quantity Unit ship date TFG 8 inch Leather -Zip Up Boot 1.00 EA 8/18/2009 size 10.5EEE Merchandise S &H Sales tax Total due 263.04 9.00 0.00 272.04 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. Ir 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)) 00012757_SNV ($265.81) 001 18817_SNV $204.00 00118853_SNV $272.04 00117278_SNV $176.40 00117330_SNV $6,700.00 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. WARR NO. MES ALLOWED 20 IN SUM OF 75 Remittance Drive Chicago, IL 60675 $7,086.63 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 00012757_SNV 43- 560.03 ($265.81) l hereby certify that the attached invoice(s), or 1120 00118817_SNV 43- 560.03 $204.00 bill(s) is (are) true and correct and that the 1120 001 18853 SNV 43- 560.03 $272.04 materials or services itemized thereon for 1120 00117278_SNV 43- 560.03 $176.40 12675 00117330_SNV 102 670.99 $6,700.00 which charge is made were ordered and received except AUG 31 2009 l r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund