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Home My WebLink About208394 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 2 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $30,330.36 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 208394 CHICAGO IL 60675 CHECK DATE: 4/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 27188 1,265.00 SAFETY ACCESSORIES 1120 4356003 27679 -17.75 SAFETY ACCESSORIES 1120 R4356003 24277 27803 104.00 1120 4356003 27804 737.95 SAFETY ACCESSORIES 1120 R4356003 24277 27806 104.00 1120 R4356003 24277 292285 832.00 1120 R4356003 24276 292293 1,182.79 1120 4356003 292324 5,758.79 SAFETY ACCESSORIES 1120 4356003 295061 2,365.27 SAFETY ACCESSORIES 1120 R4356003 24277 296234 1,536.00 1120 4356003 296239 1,557.77 SAFETY ACCESSORIES 1120 4356003 297547 1,599.00 SAFETY ACCESSORIES 1120 R4356003 24277 297550 2,032.00 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 2 of 2 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $30,330.36 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 208394 CHICAGO IL 60675 CHECK DATE: 4125/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R4356003 24276 297553 10,687.13 1120 4356003 299231 400.00 SAFETY ACCESSORIES 1120 R4356003 24277 300047 208.00 1120 4356003 300807 424.00 SAFETY ACCESSORIES 1120 4356003 300921 316.25 SAFETY ACCESSORIES 1120 4356003 301842 1,700.99 SAFETY ACCESSORIES 1120 4356003 303620 737.95 SAFETY ACCESSORIES 1120 4350900 304734 280.70 OTHER CONT SERVICES 1120 4356003 304918 525.00 SAFETY ACCESSORIES 1120 4356003 307343 415.42 SAFETY ACCESSORIES Invoice fau MES Indiana Number 00297550_SNV KAE 6975 Hillsdale Court Date 2/23/2012 S Indianapolis, IN 46250 Page 1 of 2 Sales order SO 244426 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 Invoice copy MES Indiana Number..........: 00292285_SNV 6975 Hillsdale Court Date 1/31/2012 KAES Indianapolis, IN 46250 Page 1 of 1 Sales order SO_244426 MUNICIPAL EMERGENCY SE ES, 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 BTS1406 10.5W SLVR- BLACKServus MES Exclusive 16in 1.00 PR 104.00 104.00 Aluminized Enhanced Insulation BTS1406 11.OW SLVR- BLACKServus MES Exclusive 16in 1.00 PR 104.00 104.00 Aluminized Enhanced Insulation BTS1406 11.51M SLVR- BLACKServus MES Exclusive 16in 2.00 PR 104.00 208.00 Aluminized Enhanced Insulation BTS1406 12.OM SLVR- BLACKServus MES Exclusive 16in 2.00 PR 104.00 208.00 Aluminized Enhanced Insulation BTS1406 14.OM SLVR- BLACKServus MES Exclusive 16in 1.00 PR 104.00 104.00 Aluminized Enhanced Insulation BTS1406 09.5W SLVR- BLACKServus MES Exclusive 16in 1.00 PR 104.00 104.00 Aluminized Enhanced Insulation Backorders Item number Description Remaining Unit quantity KAZA Helmets Red 1010 with Ess goggles 1.00 EA GL -SGKCG AFW Super Glove Kangaroo 2.00 EA Back Kevlar and Nomex Lined with Ga GL -SGKCG AFW Super Glove Kangaroo 5.00 EA Back Kevlar and Nomex Lined with Ga GL -SGKCG AFW Super Glove Kangaroo 5.00 EA Back Kevlar and Nomex Lined with Ga GL -SGKCG AFW Super Glove Kangaroo 4.00 EA Back Kevlar and Nomex Lined with Ga KAZA Helmets Black 880 with Cairns ESS 4.00 EA goggles KAZA Helmets Black 1010 with Ess goggles 4.00 EA KAZA Helmets Red 880 with Cairns ESS 1.00 EA goggles Merchandise Restocking Fee S &H Sales tax Discount Total due 832.00 0.00 0.00 0.00 0.00 832.00 USD 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 00296234_SNV 6975 Hillsdale Court Date 2/17/2012 Page order 1 of 2 Indianapolis, IN 46250 Sales order SO_244426 MUNIMIPALERME8cENCY SHAMES, 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 GL -SGKCG 2XL AFW Super Glove Kangaroo 2.00 EA 96.00 192.00 Back Kevlar and Nomex Lined with Ga GL -SGKCG LG AFW Super Glove Kangaroo 5.00 EA 96.00 480.00 Back Kevlar and Nomex Lined with Ga GL -SGKCG MED AFW Super Glove Kangaroo 5.00 EA 96.00 480.00 Back Kevlar and Nomex Lined with Ga GL -SGKCG XL AFW Super Glove Kangaroo 4.00 EA 96.00 384.00 Back Kevlar and Nomex Lined with Ga Merchandise Restocking Fee S &H Sales tax Discount Total due 1,536.00 0.00 0.00 0.00 0.00 1,536.00 USD Thank You For Your Order! All returns must be processed wl[hin 30 days of reoalpt and require a return authorizadon number and are sub/ect to a reslocldng fee. Custom orders are riot retumabla. Invoice %irl MES Indiana Number 00297553_SNV ga 6975 Hillsdale Court Date 2/23/2012 M A1111111111111111 nnEsl� Page 1 of 2 Indianapolis, IN 46250 Sales order SO_246797 MUNICIPAIEMENGENCYSEWICES,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 INCARM00089 BPR -42Z2 Pants Black 6.00 EA 795.53 4,773.18 Carmel Fire Dept INCARM00088 BPR -42Z2 Tails Black Carmel 5.00 EA 1,182.79 5,913.95 Fire Dept Zipper Closure Merchandise Restocking Fee S &H Sales tax Discount Total due 10,687.13 0.00 0.00 0.00 0.00 10,687.13 USD Thank You For Your Order! All rehom must be processed wftn 30 days of receipt and require a return aut xvft Non number and are subject W a reslocldrg fee. Custom orders are not returnable. Invoice MES Indiana Number 00292293_SNV KA E 6975 Hillsdale Court Date 1/31/2012 S_� Indianapolis, IN 46250 Page 1 of 2 Sales order SO_246797 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 INCARM00088 BPR- 42Z2 Tails Black- Carmel 1.00 EA 1,182.79 1,182.79 Fire Dept Backorders Remaining Item number Description quantity Unit HFRP Structural Pant BPR -4222 Pants Black Carmel 1.00 EA Fire Dept HFRP Structural Coat BPR -42Z2 Tails Black Carmel 1.00 EA Fire Dept Zipper Closure Merchandise Restocking Fee S &H Sales tax Discount Total due 1,182.79 0.00 0.00 0.00 0.00 1,182.79 USD Thank You For Your Order! All rahmn must be processed wfBdn 30 days of receipt and require a mtum autfmdtratlon number and are subject to a restocidng fee. Custom orders are not retumable. Invoice MES Indiana Number ......:00295061_SNV 6975 Hillsdale Court Date 2/14/2012 MES_� Indianapolis, IN 46250 Page of 1 of 2 Sales order SO_251655 MUNICIVA4 EMERRENCYSENYICES, 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 BT5006 10.5E BLACK PRO Warrington 14 inch 2.00 EA 316.25 632.50 d Structural Pull On Sloped Back BT3009 13.0E BLACK PRO Warrington 14 inch 1.00 EA 292.77 292.77 Leather Bunker Boot 270 -0975 08.5M BOOT LEATHER 14 PULL UP 1.00 PR 240.00 240.00 WITH TOE CAP 3 PNT HEEL& ENERSOLE 270 -0975 10.5W BOOT LEATHER 14 PULL UP 1.00 PR 240.00 240.00 WITH TOE CAP 3 PNT HEEL& ENERSOLE 270 -0975 11.0M BOOT LEATHER 14 PULL UP 1.00 PR 240.00 240.00 WITH TOE CAP 3 PNT HEEL& ENERSOLE 270 -0975 11.5M BOOT LEATHER 14 PULL UP 1.00 PR 240.00 240.00 WITH TOE CAP 3 PNT HEEL& ENERSOLE 270 -0975 13.OW BOOT LEATHER 14 PULL UP 1.00 PR 240.00 240.00 WITH TOE CAP 3 PNT HEEL& ENERSOLE 270 0975 -1 OM BOOT LEATHER 14 PULL UP 1.00 EA 240.00 240.00 WITH TOE CAP 3 PNT HEEL& ENERSOLE Backorders Remaining Item number Description quantity Unit BT5006 PRO Warrington 14 inch 3.00 EA Structural Pull On Sloped Back BT3009 PRO Warrington 14 inch 1.00 EA Leather Bunker Boot Merchandise Restocking Fee S &H Sales tax Discount Total due 2,365.27 0.00 0.00 0.00 0.00 2,365.27 USD Thank You For Your Order! All retums ripest be processed within 30 days of receipt and require a return audwdzadon number and are subject to a restoddng lee. Custom orders are not returnable. Invoice *0 4kA 1 MES Indiana Number 00296239_SNV Inds Hillsdale Court Date 2/17/ 2 KA E S Indianapolis, IN 46250 Page 1 of 2 Sales order SO_251655 MUMIGYAI ENEAGEMCISEBMICFS,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: CARMELFD CARMELFD 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 BT5006 10.0E BLACK PRO Warrington 14 inch 4.00 EA 316.25 1,265.00 J Structural Pull On Sloped Back BT3009 13.0EEE BLACK PRO Warrington 14 inch 1.00 EA 292.77 292.77 Leather Bunker Boot Merchandise Restocking Fee S &H Sales tax Discount Total due 1,557.77 0.00 0.00 0.00 0.00 1,557.77 USD Thank You For Your Order! All returns must be processed w bYn 30 days of mcelpt and require a return authorization number and are subject to a restocldng fee. Custom orders are not retumable. Invoice MES Indiana Number 00292324_SNV 6975 Hillsdale Court Date 1/31/2012 MES_� Indianapolis, IN 46250 Page 2 of 3 Sales order SO_251655 MUNIdWLL EVERCENCYSERVICES, 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 BT4132 11.OD BLACK PRO Warrington 14in Structural 1.00 EA 300.72 300.72 Pull On Bunker Boots BT4132 11.0E BLACK PRO Warrington 14in Structural 1.00 EA 300.72 300.72 Pull On Bunker Boots BT4132 14.0E BLACK PRO Warrington 14in Structural 1.00 EA 300.72 300.72 Pull On Bunker Boots BT3009 08.5E BLACK PRO Warrington 14 inch 1.00 EA 292.77 292.77/ Leather Bunker Boot BT3009 09.OD BLACK PRO Warrington 14 inch 1.00 EA 292.77 292.77 Leather Bunker Boot BT3009 09.5D BLACK PRO Warrington 14 inch 1.00 EA 292.77 292.77 Leather Bunker Boot BT3009 09.5E BLACK PRO Warrington 14 inch 2.00 EA 292.77 585.54 Leather Bunker Boot BT3009 10.5D BLACK PRO Warrington 14 inch 1 EA 292.77 292.77 Leather Bunker Boot J BT3009 12.5E BLACK PRO Warrington 14 inch 1.00 EA 292.77 292.77 I Leather Bunker Boot BT3009 14.0E BLACK PRO Warrington 14 inch 1.00 EA 292.77 292.77 Leather Bunker Boot Backorders Remaining Item number Description quantity Unit BT5006 PRO Warrington 14 inch 4.00 EA Structural Pull On Sloped Back BT5006 PRO Warrington 14 inch 2.00 EA Structural Pull On Sloped Back BT3009 PRO- Warrington 14 inch 1.00 EA Leather Bunker Boot BT3009 PRO Warrington 14 inch 1.00 EA Leather Bunker Boot 270 -0975 BOOT LEATHER 14 PULL UP 1.00 PR WITH TOE CAP 3 PNT HEEL& ENERSOLE 270 -0975 BOOT LEATHER 14 PULL UP 1.00 PR WITH TOE CAP 3 PNT HEEL& ENERSOLE 270 -0975 BOOT LEATHER 14 PULL UP 1.00 PR WITH TOE CAP 3 PNT HEEL& ENERSOLE 270 -0975 BOOT LEATHER 14 PULL UP 1.00 PR WITH TOE CAP 3 PNT HEEL& ENERSOLE 270 -0975 BOOT LEATHER 14 PULL UP 1.00 PR WITH TOE CAP 3 PNT HEEL& ENERSOLE BLACK DIAMOND BOOT LEATHER 14 PULL UP 1.00 EA WITH TOE CAP 3 PNT HEEL& ENERSOLE Merchandise Restocking Fee S &H Sales tax Discount Total due 5,758.79 0.00 0.00 0.00 0.00 5,758.79 USD Thank You For Your Order! All returns must be processed within 30 days of receipt and require a retum audwizadon number and are subject to a reatoddng fee. Custom ordere are not retumab/e. Invoice �s MES Indiana Number 00292324_SNV 6975 Hillsdale Court Date 1/31/2012 Indianapolis, IN 46250 Page 1 of 3 Sales order SO_251655 rnususvuracnccwcrsrsne�s,mc 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 n Size _C olor Descri Quant Un it Unit price A_ mount BT5006 08.5E BLACK PRO Warrington 14 inch 1.00 EA 316.25 316.25 Structural Pull On Sloped Back BT5006 11.5EEE BLACK PRO Warrington 14 inch 2.00 EA 316.25 632.50• Structural Pull On Sloped Back �BT5006 10.OEEE BLACK PRO Warrington 14 inch 1.00 EA 316.25 316.25' Structural Pull On Sloped Back BT5006 15.OD BLACK PRO Warrington 14 inch 1.00 EA 316.25 316.25: Structural Pull On Sloped Back BT5006 12.5E BLACK PRO Warrington 14 inch 1.00 EA 316.25 316.25f Structural Pull On Sloped Back BT5006 11.5E BLACK PRO Warrington 14 inch 1.00 EA 316.25 316.25 Structural Pull On Sloped Back BT4132 10.OD BLACK PRO Warrington 14in Structural 1.00 EA 300.72 300.72 t Pull On Bunker Boots invoice MES Indiana Number 00297547_SNV KAES 6975 Hillsdale Court Date 2/23/2012 Page 1 of 2 Indianapolis, IN 46250 Sales order SO_256113 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 BT5006 08.0E BLACK PRO Warrington 14 inch 1.00 EA 316.25 316.25 Structural Pull On Sloped Back BT5006 09.OD BLACK PRO Warrington 14 inch 1.00 EA 316.25 316.25/ Structural Pull On Sloped Back BT5006 10.OD BLACK PRO Warrington 14 inch 1.00 EA 316.25 316.25 Structural Pull On Sloped Back BT5006 11.5EEE BLACK PRO Warrington 14 inch 1.00 EA 316.25 316.25✓ Structural Pull On Sloped Back BT5006 10.5EEE BLACK PRO Warrington 14 inch 1.00 EA 316.25 316.25 Structural Pull On Sloped Back J Merchandise Restocking Fee S &H Sales tax Discount Total due 1,581.25 0.00 17.75 0.00 0.00 1,599.00 USD Thank You For Your Order! All retsons must be processed rvtddn 30 days of recelpt and require a mh m aLMxwtradon number and are sub/ect to a mslocMng fee. Custom orders are not rettoneble. Invoice MES Indiana Number 00300921_SNV Indianapolis, Hillsdale Court Date 3/8/2012 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_259437 MUNICIPAL EMINENCY SEWS, INC. Requisition Your ref........ Telephone (888) 322 -8402 Our ref........: 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 BT5006 09.5D BLACK PRO Warrington 14 inch 1.00 EA 316.25 316.25 E Structural Pull On Sloped Back Merchandise Restocking Fee S &H Sales tax Discount Total due 316.25 0.00 0.00 0.00 0.00 316.25 USD Thank You For Your Order! M r0ftffw must be processed vdddn 30 days of nwelpt and requtre a rehm et0wrbe6bn number and are su*ct to a restocift tee. Custom orders are not rettsmi te. ASh'. Invoice MES Indiana Number 00304918_SNV KAES, 6975 Hillsdale Court Date 3/27/2012 Indianapolis, IN 46250 Page 1 of 2 0 Sales order SO_263631 MUNICIPAL EMERGENCY SERVICES, INC. Requisition 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 Size Color Description Quantity Unit Unit price Amount 804481 -01 BELT, WAIST TO SHOULDER 5.00 EA 105.00 525.00 ASSY Merchandise Restocking Fee S &H Sales tax Discount Total due 525.00 0.00 0.00 0.00 0.00 525.00 USD Thank You For Your Order! All mfums must be processed wffhln 30 days of receipt and require a refum auf wftfion number and are sub)ect to a restocking fee. Custom oniem are not mtw, b/e. Invoice *MfkA�l MES Indiana Number 00300807_SNV KA E S 6975 Hillsdale Court Date 3/8/2012 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_244426 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 C- TRD- 5222A2220 Red 880 with Cairns ESS 1.00 EA 207.00 207.00 goggles C- TRD- 1222A2220 Red 1010 with Ess goggles 1.00 EA 217.00 217.00 'NOTE: These helmets were mistakenly invoiced at zero on Invoice #00297550 SNV Merchandise Restocking Fee S &H Sales tax Discount Total due 424.00 0.00 0.00 0.00 0.00 424.00 USD Thank You For Your Order! All retums must be processed Wthin 30 days of receipt and require a retum audwtration number and are subject to a restocidng fee. Custom orders are not retumable. Invoice MES Indiana Number 00299231_SNV M ES I� Indianapolis, Hillsdale Court Date 2/29/ 3 Indianapolis, IN 46250 Page 2 of 3 Sales order SO_258376 MuNWAL EMENaENCYSERVICM INC. Requisition Your ref........ Telephone (888) 322 -8402 Our ref........: pfoster 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 Quantity Unit Unit price Amount HD -FDN One -Size NATURAL FD -Nomex Hood -8 inch Drape 20.00 EA 20.00 400.00 -Non Ventilated Merchandise Restocking Fee S &H Sales tax Discount Total due 400.00 0.00 0.00 0.00 0.00 400.00 USD Thank You For Your Order! All returRe must be processed wffldn 30 days of receipt and require a return audwdradon number and are subject to a restocking fee. Custom orders are not mtunreble. Invoice MES Indiana Number 00307343_SNV S f A I� In dianapolis, Hillsdale Court Date ..........:4/5/2012 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_259453 xunxrwuawcenncrawwcra urc Requisition Your ref........ Telephone (888) 322 -8402 Our ref........: 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 Descri Quantit Unit Unit price Amount SP -DBQ SPP Long Dynaback Suspenders -Quick 4.00 EA 31.00 124.00 Adjust and Padding Added SP -DBQ SPP Regular Dynaback Suspenders -Quick 6.00 EA 31.00 186.00 Adjust and Padding Added SP -DBQ SPP Dynaback Suspenders -Quick 3.00 EA 31.00 93.00 Adjust and Padding Added XLONG 53" Merchandise Restocking Fee S &H Sales tax Discount Total due 403.00 0.00 12.42 0.00 0.00 415.42 USD Thank You For Your Order! All mMms must be processed wNdn 30 days of mcalpt and require a mtum autlwdzadon number and are subject to a matoddng lee. Custom ordain are not raft"bla. Invoice MES Indiana Number 00303620_SNV ME5 6975 Hillsdale Court Date 3/21/ 2 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_262007 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: CARMELFD CARMELFD 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 Y1183- D- L/Y -CFD 46X30 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 737.95 0.00 0.00 0.00 0.00 737.95 USD Thank You For Your Order! All redone must be processed wftldn 30 days of mcelpt and require a retum audwrizadon number and are subject to a mstoddng fee. Custom orders are not retumable. Invoice MES Indiana Number 00304734_SNV 6975 Hillsdale Court Date 3/26/2012 mlhs� olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO 262753 MUNICIPAL EMEAGENCYSIMICES, INC. Requisition JASON REECER Your ref. Telephone (888) 322 -8402 Our ref. BThompson 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 2 CARMEL CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Denise Snyder Item number Size Color Description Quantity Unit Unit price Amount 804094 -03 GAUGE LINE TUBING 1.00 EA 260.00 260.00 ASSY,CRICKET LSCBA LABOR SCBA SERVICE PER 0.30 EA 69.00 20.70 HOUR Merchandise Restocking Fee S &H Sales tax Discount Total due 280.70 0.00 0.00 0.00 0.00 280.70 USD 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 copy MES Indiana Number..........: 00300047_SNV KA E S 6975 Hillsdale Court Date 3/5/2012 Indianapolis, IN 46250 Page 1 of 1 Sales order SO_259076 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 BTS1406 10.5M SLUR- BLACKServus MES Exclusive 16in 1.00 PR 104.00 104.00 Aluminized Enhanced Insulation BTS1406 13.OM SLVR- BLACKServus MES Exclusive 16in 1.00 PR 104.00 104.00 Aluminized Enhanced Insulation Merchandise Restocking Fee S &H Sales tax Discount Total due 208.00 0.00 0.00 0.00 0.00 208.00 USD 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 :00027806_..SCN 6975 Hillsdale Court Date 4/10/2012 Page order 1 of 1 Indianapolis, IN 46250 KA E Sales order 50...25907E MUMICIPAt EMERMCT SE S MCES, UNC 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 Colo D escription Quantity Unit Unit price Amount BTS1406 110M SLVR- BLACKServuS MES ExcIUSIVe 16in -1.00 PR 104.00 104.00 Aluminized Enhanced Insulation Struct. Pull On Bunker Boots Merchandise Restocking Fee S &H Sales tax Discount Total due 104.00 0.00 0.00 0.00 0.00 104.00 USD Thank You For Your Order All rehens must be processed Wthln 30 days of receipt and require a return authorizabon ntanber and are subject to a restocking fee. J nsrLa.o MI roh—hj. Credit note MES Indiana Number 00027803_SCN 6975 Hillsdale Court Date .........:4/10/2012 olis, IN 46250 Page order 1 of 1 Indianapolis, Sales order ..:SO 244426 MUNrcJPAl.EMR ENCY&ERVICES,IHC. 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 AnIOUrlt BTS1406 09.5W SLVR- BLACKServus MES Exclusive 16in -1.00 PR 104.00 104.00 Aluminized Enhanced Insulation StrUCt. Pull On Bunker Boots Merchandise Restocking Fee S &H Sales Lax Discount Total clue 104.00 0.00 0.00 0.00 0.00 -104.00 USD Thank You For Your Order! All returns must be processed within 30 days of receipt and require a return audwiradon number and are subject to a restocking fee. Custom orders are not returnable. Credit note *MUL MES Indiana Number 00027679_SCN AES 6975 Hillsdale Court Date 3/29/2012 Indianapolis, IN 46250 Page 1 of 1 Sales order SO_256113 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 Adjustment Freight Adjustment Freight -1.00 EA 1,581.25 1,581.25 Adjustment Freight Adjustment Freight 1.00 EA 1,581.25 1,581.25 Merchandise Restocking Fee S &H Sales tax Discount Total due 0.00 0.00 -17.75 0.00 0.00 -17.75 USD Thank You For Your Order! All returns must be processed WWn 30 days of rece/pt and require a return and wtzatbn number and are subject to a restocking fee. r!.Qe...,, n�r/nro ero .,ns roha.snl,ln Credit note *Muk MES Indiana Number 00027188_SCN KA E S 6975 Hillsdale Court Date 3/5/2012 Indianapolis, IN 46250 Page 1 of 1 Sales order SO_259427 MUNICIPAL EMERGENCY SERVICES, INC. Requisition Your ref. Telephone :(888) 322 -8402 Our ref. AUlrich Fax 317 596 -1701 Payment Net 30 Sales Rep kschulthei Inv Acct 30195 RMA number 007045 047 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 BT5006 08.5E BLACK PRO Warrington 14 inch -1.00 EA 316.25 316.25 Structural Pull On Sloped Back BT5006 10.5E BLACK PRO Warrington 14 inch -1.00 EA 316.25 316.25 Structural Pull On Sloped Back BT5006 10.0E BLACK PRO Warrington 14 inch -1.00 EA 316.25 316.25 Structural Pull On Sloped Back BT5006 11.5E BLACK PRO Warrington 14 inch -1.00 EA 316.25 316.25 Structural Pull On Sloped Back 'ITEMS RETURNED FOR CREDIT DID NOT FIT Merchandise Restocking Fee S &H Sales tax Discount Total due 1,265.00 0.00 0.00 0.00 0.00 1,265.00 USD Thank You For Your Order! All returns must be processed within 30 days of receipt and require a return aut xWwdon number and are suf*s& to a restocking fee. Custom orders are not returnable. Invoice copy MES Indiana Number..........: 00301842_SNV KA E S 6975 Hillsdale Court Date 3/13/2012 Indianapolis, IN 46250 Page 1 of 1 Sales order....: SO_260702 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 D1183 -D -L /Y -CFD 54 GOLD PBI JACKETS, 1.00 EA 963.04 963.04 QUANTAM 3D, RT7100, L/Y NYC TRIPLE TRIM Y1183 -D -L/Y -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 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 00027804_SCN 6975 Hillsdale Court Date 4/10/2012 IaES� Page 1 of 1 Indianapolis, IN 46250 Sales order SO_260702 MUNICIPALIVEROENCYSERVW,INC. Requisition Your ref. Telephone (888) 322 -8402 Our ref. kscfurlthei Fax 317 -596 -1701 Payment Net 30 Sales Rep ksctualthei 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 Y1183- D- UY -CFD 48X30 GOLD PBI PANTS QUANTAM -1.00 EA 737.95 737.95 3D, RT7100, L/Y NYC TRIPLE TRIM PER CHARLOTTE FD CONTRACT SPEC Merchandise Restocking Fee S &H Sales tax Discount Total due 737.95 0.00 0.00 0.00 0.00 -737.95 USD Thank You For Your Order All returns must be processed whhin 30 days of reeelpt and require a return authorization 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 $30,330.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1120 I 00304734 I 43- 509.00 I $280.70 24311 I 297547 I 43- 560.03 I $1,599.00 24311 300921 43- 560.03 $316.25 23� 297550 43- 560.03 $2,032.00 24311 27679 43- 560.03 ($17.75) 24 6 297553 43- 560.03 $10,687.13 1120 300807 43- 560.03 $424.00 24311 27188 43- 560.03 ($1,265.00) 24 6 292293 43- 560.03 $1,182.79 24Z77 296234 43- 560.03 $1,536.00 1120 I 307343 I 43- 560.03 I $415.42 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)) 00304734 $280.70 297547 $1,599.00 300921 I I $316.25 297550 $2,032.00 27679 ($17.75) 297553 $10,687.13 300807 $424.00 27188 ($1,265.00) 292293 $1,182.79 296234 $1,536.00 307343 I I $415.42 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 MES IN SUM OF 75 Remittance Drive Chicago, IL 60675 $30,330.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 24311 292324 43 560.03 $5,758.79 1 hereby certify that the attached invoice(s) or 1120 299231 43- 560.03 $400.00 bill(s) is (are) true and correct and that the 242W 27806 43- 560.03 ($104.00) materials or services itemized thereon for 24 I FI 27803 43- 560.03 ($104.00) which charge is made were ordered and 24311 295061 43- 560.03 $2,365.27 received except 1120 301842 43- 560.03 $1,700.99 APR u 3 n12 1120 27804 43- 560.03 ($737.95) 24311 296239 43- 560.03 $1,557.77 1' 2 77 292285 43- 560.03 $832.00 1120 304918 43- 560.03 $525.00 24 300047 43- 560.03 j $208.00 Fire Ch Title 1120 303620 43- 560.03 $737.95 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)) 292324 $5,758.79 299231 $400.00 27806 I I ($104.00) 27803 ($104.00) 295061 $2,365.27 301842 $1,700.99 27804 ($737.95) 296239 $1,557.77 292285 $832.00 304918 $525.00 300047 $208.00 303620 $737.95 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