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169545 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 I; ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $515.84 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 169545 CHICAGO IL 60675 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1120 4356003 85401 -SNV 121.80 SAFETY ACCESSORIES 1120 4350900 85404 -SNV 154.00 OTHER CONT SERVICES s 1120 4.356003 87024 -SNV 1504.77 SAFETY ACCESSORIES e-001120 43566'03 9166 -SCN -264 73 SAFETY ACCESSORIES k I Invoice IVIES Indiana Number 00085404_SNV aw 6975 Hillsdale Court Date :2/1712009 2/17/2009 94 M4 Indiana olis, !N 46250 Page 1 of 2 P Sales order SO_071494 M UN1CIPAL EMERGENCY SEA VICES, I NC, Requisition BOB VANVOORS1 Your ref. Telephone (888) 322 -8402 Our ref. AUlrich 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 REPAIR VOICE AMP REPAIR 1.00 EA 77.00 77.00 SIN: 12819R Quantity 1.00 Warehouse IN Location CCD -IN REPAIR VOICE AMP REPAIR 1.00 EA 77.00 77.00 SIN: 12759R Quantity 1.00 Warehouse IN Location CCD -IN Merchandise S &H Sales tax Total due 154.00 0.00 0.00 154.00 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 00085401_SNV 6975 Hillsdale Court Date 2/17/2009 MES hk Indianapolis, IN 46250 Page 1 of 2 p Sales order SO_070944 MUNICIPAL EM ERG ENCY SEP VICES, 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 M9P M9P SILK SCREEN EAGLE 3.00 EA 14.00 42.00 Quantity 3.00 Warehouse: IN Location CCD -IN 10049378 SILK SCREEN FRONT 3.00 EA 15.00 45.00 HOLDER FOR 880 Quantity: 3.00 Warehouse: IN Location CCD -IN 10047527 HARDWARE KIT FOR SILK 4.00 EA 7.00 28.00 SCREEN EAGLE Quantity 4.00 Warehouse IN Location CCD -IN Merchandise S&H Sales tax Total due 115.00 6.80 0.00 121.80 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 00087024_SNV 6975 Hillsdale Court Date 2/25/2009 KAES� olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO_062916 MUNICIPAL EMERGENCYSEMACES,INC, Requisition Your ref. Telephone :(888) 322 -8402 Our ref. AUlrich Fax 317 -596 -1701 Payment y 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 HVFR -VEST MORNING PRIDE FR VEST 10.00 EA 38.00 380.00 #HVFR -VEST 5 -POINT BREAKAWAY Quantity 10.00 Warehouse: IN Location 001 -01 -A HVFR- VEST -XL MORNING PRIDE FR VEST 3.00 EA 38.00 114.00 #HVFR -VEST 5 -POINT BREAKAWAY, X -LARGE Quantity 3.00 Warehouse IN Location 001 -01 -A Merchandise S &H Sales tax Total due 494.00 10.77 0.00 504.77 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 00009166_SCN 6975 Hillsdale Court Date .........1 2/25/2009 KAES� olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO_070592 r MUNICIPAL EMERGENCYSERVICES, 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 -1405 PRO 14 inch Leather Bunker -1.00 EA 264.73 264.73 Boot Quantity -1.00 Warehouse IN -RTN Location RTN -IN Backorders Remaining Confirmed Item number Description quantity Unit ship date BT3009 -1355 PRO 14 inch Leather Bunker 1.00 EA 2/25/2009 Boot 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. 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)) 00009166_SCN CREDIT ($264.73) 00087024 SNV Vests $504.77 00085404_SNV Repair Voice Amp $154.00 00085401_SNV Helmet Supplies $121.80 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. WARRANT NO. ALLOWED 20 ME u �/1 ��tr S IN SUM OF 75 Remittance Drive Chicago, IL 60675 $515.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 00009166_SCN 43- 560.03 ($264.73) I hereby certify that the attached invoice(s), or 1120 00087024_SNV 43- 560.03 $504.77 bill(s) is (are) true and correct and that the 1120 00085404 SNV 43- 509.00 $154.00 materials or services itemized thereon for 1120 00085401 SNV 43- 560.03 $121.80 which charge is made were ordered and received except MAR 2 2009 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund