171950 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
6 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $494.55
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT
75 REMITTANCE DR STE 3135
CHECK NUMBER: 171950
CHICAGO IL 60675
CHECK DATE: 4129!2009
Ci- PARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1:120 4350900 97498 244.25 OTHER CONT SERVICES
,.1120 4350900 97511 250.30 OTHER CONT SERVICES
r
n
Invoice
MES Indiana Number :00097511 _SNV
6975 Hillsdale Court Date 4/21/2009
12 1 12 0 0 9
Indianapolis, IN 46250 Page 1 of 2
Sales order SO 083993
MUNICIPALEMERGENCYSERVICES,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 Quantity Unit Unit price Amount
40015105 REPLAC CONSOLE BOARD 1.00 EA 93.00 93.00
ASSY,SE
Quantity 1.00 Warehouse IN Location 001 -01 -A
804481 -01 BELT, WAIST TO 1.00 EA 109.00 109.00
SHOULDER ASSY
Quantity 1.00 Warehouse IN Location 001 -01 -A
LSCBA LABOR SCBA SERVICE PER 0.70 EA 69.00 48.30
HOUR
REPLACED CONSOLE
BOARD AND TESTED,
REPLACED WAIST TO
SHOULDER BELT.
RED. S/N 00110070
Quantity 0.70 Warehouse IN Location 001 -01 -A
Merchandise S &H Sales tax Total due
250.30 0.00 0.00 250.30 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 00097498_SNV
6975 Hillsdale Court Date 4/21/2009
olis, IN 46250 Page 1 of 2
Indianapolis, Sales order SO_083990
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
REPLACED BAD CRICKET
LINE.
RED. SIN 00110052
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 r
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))
97498 $244.25
97511 $250.30
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. WARRANT N
ALLOWED 20
MES
IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$494.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 97498 43- 509.00 $244.25 I hereby certify that the attached invoice(s), or
1120 97511 43- 509.00 $250.30
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
APR 2 7 2009
`7 •F t� y.._
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund