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Home My WebLink About171000 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $862.98 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT +o� 75 REMITTANCE DR STE 3135 CHECK NUMBER: 171000 CHICAGO IL 60675 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 1120 4356003 00092550 -SNV 264.73 SAFETY ACCESSORIES 1120 4350900 00093521 -SNV 244.25 OTHER CONT SERVICES 1120 4356003 00093774 -SNV 270.00 SAFETY ACCESSORIES 1120 4356003 00093776 -SNV 84.00 SAFETY ACCESSORIES c` I I nvoice S OR MES Indiana Number 00093521_SNV KA E 6975 Hillsdale Court Date 3/31/2009 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_080919 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 Quantity Unit Unii price Amouni 804094 -03 GAUGE LINE TUBING 1.00 EA 227.00 227.00 ASSY,CRICKET Quantity: 1.00 Warehouse IN Location 001 -01 -A LSCBAW LABOR SCBA SERVICE 0.25 EA 69.00 17.25 SCOTT WARRANTY PER HOUR REPLACED CRICKET LINE AND TESTED RED. S/N 00110043 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. Invoice MES Indiana Number 00092250_SNV 6975 Hillsdale Court Date 3/25/2009 KAES� g lis IN 4fi250 Page 1 of 2 Indianap Sales order SO_070592 MUNICIPAL EMERGENCY SERWGES,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 -1355 PRO 14 inch Leather Bunker 1.00 EA 264.73 264.73 Boot Quantity 1.00 Warehouse IN Location 001 -01 -A Merchandise S &H Sales tax Total due 264.73 0.00 0.00 264.73 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 fbf* MES Indiana Number 00093776_SNV KAES� 6975 Hillsdale Court Date 3!31!2009 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_075429 MUNICIPAL EMERGENCY SERVICES, 14C, 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 SPDBQI -SPP -S Dynaback suspenders with 3.00 EA 28.00 84.00 quick adjust and padding, SHORT Quantity: 3.00 Warehouse: IN Location CCD -IN Merchandise S &H Sales tax Total due 84.00 0.00 0.00 84.00 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. Invoice MES Indiana Number 00093774_SNV KAES� 6975 Hillsdale Court Date 3/3112009 Indianapolis IN 46250 Page 1 of 2 Sales order SO_072648 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 STYLE 49 Style 49 front 6.00 EA 45.00 270.00 SEE ATTACHED SHEET FOR DETAILS Quantity: 6.00 Warehouse IN Location CCD -IN Merchandise S &H Sales tax Total due 270.00 0.00 0.00 270.00 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. 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)) 00093776_SNV Suspenders $84.00 00092.550_SNV Boots $264.73 00093774 SNV Recruits Helmet Shield $270.00 00093521 _SNV SCBA Repair $244.25 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 NO. ALLOWED 2D M E'S �XYUQn IN SUM of 75 Remittance Drive Chicago, IL 60675 $862.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 00093776_SNV 43- 560.03 $84.00 1 hereby certify that the attached invoice(s), or 1120 00092550_SNV 43- 560.03 $264.73 bill(s) is (are) true and correct and that the 1120 00093774 SNV 43- 560.03 $270.00 materials or services itemized thereon for 1120 00093521 SNV 43- 509.00 $244.25 which charge is made were ordered and received except APR y 3 Z009 I Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund