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Home My WebLink About208810 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $613.76 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 208810 CHICAGO IL 60675 CHECK DATE: 5/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 00028092 270.00 SAFETY ACCESSORIES 1120 4356003 00303598 540.00 SAFETY ACCESSORIES 1120 4350900 00308893 245.00 OTHER CONT SERVICES 1120 4356003 00311110 47.77 SAFETY ACCESSORIES 1120 4356003 00312020 50.99 SAFETY ACCESSORIES Invoice *Muk MES Indiana Number 00312020_SNV KA E S 6975 Hillsdale Court Date 4/30/2012 Indianapolis, IN 46250 Page 1 of 2 Sales order SO_269445 MUNICIPAL EMENGENCYSE"ICES,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 805753 -01 AV3000 SPECTACLE KIT 1.00 EA 44.57 44.57 ASSY Merchandise Restocking Fee S &H Sales tax Discount Total due 44.57 0.00 6.42 0.00 0.00 50.99 USD Thank You For Your Order! All returns must be processed wttidn 30 days of rece/pt and require a return authorization nwnber and are subpa b a resWidng fee. Custom orders are rat reitanable. Invoice fouk MES Indiana Number 00311110_SNV 6975 Hillsdale Court Date 4/26/2012 IjES� Indianapolis, IN 46250 Page 1 of 1 Sales order SO_265503 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 800521 H -BACK SUSPENDERS 1.00 EA 18.73 18.73 W /RIP -CORD TAKE -UP 800522 LONG H -BACK 1.00 EA 18.73 18.73 SUSPENDERS W /RIP -CORD TAKE -UP Merchandise Restocking Fee S &H Sales tax Discount Total due 37.46 0.00 10.31 0.00 0.00 47.77 USD Thank You For Your Order! All returns must be processed w do 30 days of receipt and require a retwn authorization number and are subject to a resdoddng fee. Invoice MES Indiana Number :00308893 _SNV 6975 Hillsdale Court Date .........:4/16/2012 olis, IN 46250 Page 1 of 2 IVIES Indianapolis, Sales order SO 267021 MUNICIPAL EMERGENCY SERVICES, INC. Requisition STEVE REEVES 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 FTA4_ FIT TESTING OF MASK 7.00 EA 35.00 -245.00-, Merchandise Restocking Fee S &H Sales tax Discount Total due 245.00 0.00 0.00 0.00 0.00 245.00 USD Thank You For Your Order! All retums 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 00303598_SNV KA Indianapolis, Hillsdale Court Date 3/21/ 3 Indianapolis, IN 46250 Page 2 of 3 Sales order SO_259223 MUNIdVAt EMEROEtICYSFANCES.IMG 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 I tem number Size Color Desc tion Quantit Unit ___U rice e Amount 2500 -L GLOVE XTRICATION LARGE 6.00 PR 45.00 270.00 2500 -XL GLOVE XTRICATION X -LARGE 6.00 PR 45.00 270.00 Merchandise Restocking Fee S &H Sales tax Discount Total due 540.00 0.00 0.00 0.00 0.00 540.00 USD Thank You For Your Order! All retuma must be processed wffhfn 30 days of receipt and require a return sutlarization number and are subject to a restocMng fee. Custom orders are not m mable. Credit note 0 fkA 1 MES Indiana Number 00028092 SCN 6975 Hillsdale Court Date 4/27/2012 IjES� Page rdet 1 of 1 Indianapolis, IN 46250 Sales order S0 259223 MUNICIPAL EMEA6ENLYSENCES,INC. Requisition YQUr ref. Telephone (888) 322 -8402 Our ref. ksc:tudthei 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 u Arnount 2500 -L GLOVE XTRICATION LARGE -3.00 PR 45.00 135.00 2500 -XL GLOVE XTRICATION X- -3.00 EA 45.00 135.00 LARGE Merchandise Restocking Fee S &H Sales tax Discount Total due 270.00 0.00 0.00 0.00 0.00 -270.00 USD Thank You For Your Order All t'et1 m must be processed within 30 days of receipt and require a return authorization number and are subject to a restoclong fee. P IMINm nxJnro oro rv1 nel. s.+oiJn 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)) 00308893 $245.00 00312020 $50.99 00311110 I I $47.77 00303598 $540.00 00028092 ($270.00) 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 VOUC NO. WARRANT NO. ALLOWED 20 4em IN SUM OF 75 R ittanc ffri v e Chicago, IL 60675 $613.76 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 00308893 43- 509.00 $245.00 1 hereby certify that the attached invoice(s), or 1120 00312020 43- 560.03 $50.99 bill(s) is (are) true and correct and that the 1120 00311110 I 43- 560.03 I $47.77 materials or services itemized thereon for 1120 l 00303598 43- 560.03 $540.00 which charge is made were ordered and 1120 00028092 43- 560.03 ($270.00) received except MAY' 1 2012 4 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund