209270 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