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Home My WebLink About172459 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 e 4` ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CARMEL INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $508.47 75 REMITTANCE DR STE 3135 CHECK NUMBER: 172459 CHICAGO IL 60675 CHECK DATE: 5/13/2009 _DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 00100238SNV 244.25 OTHER CONT SERVICES 1120 4356003 99200SNV 264.22 SAFETY ACCESSORIES Invoice MES Indiana Number .....:00099200_SNV 6975 Hillsdale Court Date 4/30/2009 IQES� Page 1 of 2 Indianapolis, IN 46250 Sales order SO_082579 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 -1205 PRO 14 inch Leather Bunker 1.00 PR 255.38 255.38 Boot Quantity 1.00 Warehouse IN Location 001 -01 -A Backorders Remaining Confirmed Item number Description quantity Unit ship date TFG Pro Warrington Station Boot 1.00 EA 4/13/2009 12EEE *mark for Tony Collins Merchandise Si3 H Sales tax Totai due 255.38 8.84 0.00 264.22 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. I nvoice MES Indiana Number :00100238 SNV 6975 Hillsdale Court Date 5/6/2009 olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO_086142 MUNICIPAL EMERGENCY SERVICES, INC. Requisition SCOTT SERVICE Your ref. Telephone (888) 322 -8402 Our ref. EAllen 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 Quantit Unit Unit price Amount 804094 -03 GAUGE LINE TUBING 1.00 EA 227.00 227.00 ASSY,CRICKET Quantity: 1.00 Warehouse IN Location 001 -01 -A LSCBA LABOR SCBA SERVICE PER 0.25 EA 69.00 17.25 HOUR Quantity 0.25 Warehouse IN Location 001 -01 -A Merchandise S &H Sales tax Total due 244.25 0.00 0.00 244.25 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)) 00100238 SNV $244.25 99200 SNV $264.22 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 VOU ,HER NO. WARRAN N ALLOWED 20 MES 4 IN SUM OF 75 Remittance Drive Chicago, IL 60675 $508.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 00100238_SNV 43- 509.00 $244.25 I hereby certify that the attached invoice(s), or 1120 99200_SNV 43- 560.03 $264.22 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 112009 Lj a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund