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Home My WebLink About209270 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $728.55 75 REMITTANCE DR STE 3135 CHECK NUMBER: 209270 CHICAGO IL 60675 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 313168 53.15 SAFETY ACCESSORIES 1120 4356003 313174 264.00 SAFETY ACCESSORIES 1120 4350900 314125 411.40 OTHER CONT SERVICES Invoice MES Indiana Number 00314125 SNV 6975 Hillsdale Court Date 511Or2012 IjEllffl-m olis, IN 46250 Page 1 of 2 Indianapolis, Sales order SO_271734 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 57264 -00 PACKING, PREFORMED 6.00 EA 4.80 28.80 802865 -01 ALARM'ASSEMBLY 1.00 EA 295.00 295.00 802295-01 VALVE ASSY, CHECK 1.00 EA 32.40 32.40 LSCBA LABOR SCBA SERVICE PER 0.80 EA 69.00 55.20 HOUR Merchandise Restocking Fee S &H Sales tax Discount Total due 411.40 0.00 0.00 0.00 0.00 411.40 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 00313168_SNV 6975 Hillsdale Court Date 5/4/2012 KAES,� Page order 1 of 2 Indianapolis, IN 46250 Sales order SO_260401 MUNICIPAL EMERGENCY SENCES,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 2.00 EA 21.61 43.22 W /RIP -CORD TAKE -UP Merchandise Restocking Fee S &H Sales tax Discount Total due 43.22 0.00 9.93 0.00 0.00 53.15 USD Thank You For Your Order! All returns must be processed WMIn 30 days of receipt and require a retian authorization number and are subject to a restocking fee. Cusbnm orders are not returnable. Invoice MES Indiana Number 00313174_SNV 6975 Hillsdale Court Date 5/4/2012 MES_� Indianapolis, IN 46250 Page 1 of 2 Sales order SO_265919 MUNICIVAI. 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 Si Color Description Quantity Unit Unit price Amount 6- 2PP -SO 6" 2 -PANEL PASSPORT 6.00 EA 44.00 264.00 FRONT, SHIELD ONLY, NO PASSPORT FRONT TO BE WHITE WITH WHITE STITCHING, RED PANELS AND WHITE LETTERING TOP: CAPTAIN BOTTOM: CARMEL BRACKET STIFFENING BRACKET 6.00 EA 0.00 ADDED TO SHIELDS HOLES PUNCH HOLES IN SHIELDS 6.00 EA 0.00 FOR CAIRNS Merchandise Restocking Fee S &H Sales tax Discount Total due 264.00 0.00 0.00 0.00 0.00 264.00 USD Thank You For Your Order! All retuma must be processed wfthin 30 days of reoelpt and require a return aut/wrizadon number and are subject to a reswWng fee. Custom orders are not refumab/e. VOUCHER NO. WARRANT NO. ALLOWED 20 MES IN SUM OF 75 Remittance Drive Chicago, IL 60675 $728.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 00314125 43- 509.00 $411.40 1 hereby certify that the attached invoice(s), or 1120 00313174 43- 560.03 $264.00 bill(s) is (are) true and correct and that the 1120 00313168 43- 560.03 $53.15 materials or services itemized thereon for which charge is made were ordered and received except MAY 24 All?, c IN" a; 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)) 00314125 $411.40 00313174 $264.00 00313168 I I $53.15 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