207969 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $3,876.06
CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT
�'�tForY 75 REMITTANCE DR STE 3135 CHECK NUMBER: 207969
CHICAGO IL 60675
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 00301842 1,700.99 SAFETY ACCESSORIES
1120 4356003 00303596 2,057.45 SAFETY ACCESSORIES
1120 4237000 00304054 75.67 REPAIR PARTS
1120 4356003 00304072 41.95 SAFETY ACCESSORIES
f. I nvoice
MES Indiana Number 00304054_SNV
6975 Hillsdale Court Date 3/22/2012
KAESI� Indianapolis, IN 46250 Page 1 of 2
Sales order SO_262001
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 Size Color Description Quantity Unit Unit price Amount
15640002 2.5 SWIVEL BASE FOR 1.00 EA 63.00 63.00
EDUCTOR SB
Merchandise Restocking Fee S &H Sales tax Discount Total due
63.00 0.00 12.67 0.00 0.00 75.67 USD
Thank You For Your Order!
All returns must be processed wlfhln 30 days of receipt and require a retum authorization number and are subject to a restocking fee.
Custom orders are not returnable.
u Invoice
MES Indiana Number 00304072_SNV
6975 Hillsdale Court Date 3/22/2012
S IjE Indianapolis, IN 46250 Page 1 of 2
Sales order SO_259524
MUNICIPAL EMEBGENCYSIFFMCES,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 Size Color Description Quantity Unit Unit price Amount
PP INSERT ONLY FOR 6" 2- 2.00 EA 16.50 33.00
PANEL PASSPORT FRONT
WHITE WITH WHITE
STITCHING AND RED
NUMBERS SEWN ON
"4552"
Merchandise Restocking Fee S &H Sales tax Discount Total due
33.00 0.00 8.95 0.00 0.00 41.95 USD
Thank You For Your Order!
All returns must be processed vWMIn 30 days of receipt and require a return aut b aibn number and are subject to a restoWng fee.
Custom orders are not retuurmble.
Invoice
MES Indiana Number 00303596_SNV
mvm 6975 Hillsdale Court Date 3/21/2012
MES�, Indianapolis, IN 46250 Page 1 of 2
Sales order SO_259080
MUNI ME MERaacrsraxcrs.irc 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:
CARMELFD CARMELFD
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Denise Snyder
Item number Size Color Description Quanti Unit Unit price Amo
INCARM00090 BPR -42Z3 Tails Black Carmel 1.00 EA 1,230.10 1,230.10
Fire Dept -IN
*Justin Malicoat
Chest 46, Back 22, Sleeve
36.5, OverArm 56
Name Plate: "J. MALICOAT"
INCARM00091 BPR -42Z3 Pants Black Carmel 1.00 EA 827.35 827.35
Fire Dept -IN
*Justin Malicoat
Waist 41, Inseam 31, CR 33
Merchandise Restocking Fee S &H Sales tax Discount Total due
2,057.45 0.00 0.00 0.00 0.00 2,057.45 USD
Thank You For Your Order!
All redone must be processed wfCdn 30 days of receipt and require a return audwitratlon number and are subject to a restocidng lee.
Custom orders are riot redanable.
Invoice
MES Indiana Number 00301842_SNV
6975 Hillsdale Court Date 3/13/2012
Indianapolis, IN 46250 Page 1 of 2
Sales order SO_260702
MUNICIPAL EMESOENCYSESNICM 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 Size Color Description Quantity Unit Unit price Amount
D1183 -D -UY -CFD 54 GOLD PBI JACKETS, 1.00 EA 963.04 963.04
QUANTAM 3D, RT7100, L/Y
NYC TRIPLE TRIM
Y1183 -D -UY -CFD 48X30 GOLD PBI PANTS, QUANTAM 1.00 EA 737.95 737.95
3D, RT7100, L/Y NYC TRIPLE
TRIM
Merchandise Restocking Fee S &H Sales tax Discount Total due
1,700.99 0.00 0.00 0.00 0.00 1,700.99 USD
Thank You For Your Order!
All retums must be processed within 30 days of receipt and require a return authortzadon number and are subject to a restocking fee.
Custom orders are not returnable.
VOUCHER NO. WARRANT NO.
MES ALLOWED 20
IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$3,876.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members
1120 j 00304054 j 42- 370.00 j $75.67 1 hereby certify that the attached invoice(s), or
1120 00303596 43- 560.03 $2,057.45 bill(s) is (are) true and correct and that the
1120 I 00304072 I 43- 560.03 I $41.95 materials or services itemized thereon for
1120 I 00301842 I 43- 560.03 I $1,700.99 which charge is made were ordered and
received except
APR a 9 2012
ice..-
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
00304054 $75.67
00303596 $2,057.45
00304072 I I $41.95
00301842 I I $1,700.99
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