172945 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $529.93
75 REMITTANCE DR STE 3135
CHICAGO 1L 60675 CHECK NUMBER: 172945
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO NUM BER INVOICE NU MBER A MOUNT DESC RIPTION
1120 4356003 00096549 -SNV 529.93 SAFETY ACCESSORIES
If h*1 Invoice
MES Indiana Number 00096549_SNV
6975 Hillsdale Court Date .........:411612009
MES� Page 1 of 2
Indianapolis, IN 46250
Sales order SO_081653
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
BT3009 -1005 PRO 14 inch Leather Bunker 1.00 EA 255.38 255.38
Boot
Quantity 1.00 Warehouse IN Location 001 -01 -A
BT4132 -1005 14 inch Leather /Advance Rip 1.00 PR 262.31 262.31
Stop W /Shin Guarder
Quantity. 1.00 Warehouse IN Location 001 -01 -A
Merchandise S &H Sales tax Total due
517.69 12.24 0.00 529.93 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 rturns 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))
00096549_SNV $529.93
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. WARRAN NO.
ALLOWED 20
MES KtR I
VU f r �N vs, IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$529.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 00096549_SNV 43 560.03 $529.93 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAY 2 2 2009
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund