169082 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
0 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $1,256.96
75 REMITTANCE DR STE 3935
CHECK NUMBER: 969082
CHICAGO IL 60675
CHECK DATE: 2117/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 80943 -SNV 80.50 SAFETY.ACCESSORIES
1120 4356003`? 80976 SNV X162.00 SAFETY ACCESSORIES
1120 4239099 81922 -SNV 285.00 OTHER MISCELLANOUS
1120 43560.03 83814 -SNV 529.46 SAFETY ACCESSORIES
i
�1
Invoice
MES Indiana Number 00080976_SNV
6975 Hillsdale Court Date 1/28/2009
ES� olis, IN 46250 Page 1 of 2
Indianapolis, Sales order SO_070924
MUNICIPAL EMERGENCY SERVICES, INC. Requisition
Your ref.
Telephone (888) 322 -8402 Our ref.......: EAllen
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 GARY COY DELIVERED
CARMEL, IN 46032
Denise Snyder
Item number Description Quantity Unii Unit price Arnount
804426 -01 WAIST BELT ASSY(FEMALE 3.00 EA 54.00 162.00
BUCKLE)
Quantity 3.00 Warehouse IN Location 001 -01 -A
Merchandise S &H Sales tax Total due
162.00 0.00 0.00 162.00 USD
Please remit to:
MES Indiana
Municipal Emergency Services Depository
Account
75 Remittance Drive
Suite 3135
Chicago, fL 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
OA MES Indiana Number 00080943_SNV
6975 Hillsdale Court Date 1/28/2009
KA E S olis, IN 46250 Page 1 of 2
Indianapolis, Sales order SO_065214
MUNICIPAL E61ERGENCY 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 Quantit Unit Unit price Amount
BT6006 -0955 6006- 9.5EEE 1.00 PR 270.00 270.00
Boots 8 inch Leather /Adv Rip
Stop Quad Certified
FOR JASON WENDZEL
Quantity 1.00 Warehouse IN Location 001 -01 -A
Merchandise S &H Sales tax Total due
270.00 10.50 0.00 280.50 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 00081922_SNV
6975 Hillsdale Court Date 1/30/2009
KA E S olis, IN 46254 Page 1 of 2
Indianapolis, Sales order SO_070554
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
1470 TAN PELICAN 1470 case with Pick 3.00 EA 95.00 285.00
and Pluck foam, TAN
Quantity 3.00 Warehouse: IN Location 001 -01 -A
Merchandise S &H Sales tax Total due
285.00 0.00 0.00 285.00 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 00083814_SNV
KA E S 6975 Hillsdale Court Date 2/10/2009
Indianapolis, IN 46254 Page 1 of 2
Sales order SO_070592
MUNICIPAL EM11rRGENCY 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 Quantit Unit Unit price Amount
BT3009 -1405 PRO 14 inch Leather Bunker 1.00 EA 264.73 264.73
Boot
Quantity 1.00 Warehouse IN Location 001 -01 -A
BT3009 -0853 PRO 14 inch Leather Bunker 1.00 PR 264.73 264.73
Boot
Quantity 1.00 Warehouse IN Location 001 -01 -A
Merchandise S &H Sales tax Total due
529.46 0.00 0.00 529.46 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))
00081922 SNV Pelican Boxes Ambulances $285.00
00083814 SNV Boots $529.46
00080976 SNV Belts $162.00
00080943 SNV Boots $280.50
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 20
IVIES Kto 14 IN SUM OF
75 Remittance Chive
Chicago, IL 60675
$1,256.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 00081922_SNV 42- 390.99 $285.00 1 hereby certify that the attached invoice(s), or
1120 00083814_SNV 43- 560.03 $529.46 bill(s) is (are) true and correct and that the
1120 00080976 SNV 43- 560.03 $162.00
materials or services itemized thereon for
1120 00080943 SNV 43- 560.03 $280.50
which charge is made were ordered and
received except
FEB 13 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund