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Home My WebLink About211387 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ` ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $1,073.00 75 REMITTANCE DR STE 3135 CHECK NUMBER: 211387 "ON` CHICAGO IL 60675 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 329007 717 . 00 SAFETY ACCESSORIES 1120 4350900 329049 356 . 00 OTHER CONT SERVICES Invoice MES- Indiana Number ......:00329007_SNV 6975 Hillsdale Court Date .........:7/19/2012 Indianapolis, IN 46250 Page .........: 1 of 2 P Sales order ..:SO_286649 MUNICIPAL EMEABENCYSEM S,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 B T 9010 10.5E BLACK SIZE 10.5E PRO 14 inch- 1.00 EA 306.00 306.00 Leather/Defender Power Toe/ Heel BT9010 10.0E BLACK SIZE 10E PRO 14 inch- 1.00 EA 306.00 306.00 Leather/Defender Power Toe/ Heel BTS1406 13.OM SLVR-BLACKServus MES Exclusive 16in 1.00 PR 105.00 105.00 Aluminized Enhanced Insulation Struct. Pull On Bunker Boots Merchandise Restocking Fee S&H Sales tax Discount Total due 717.00 0.00 0.00 0.00 0.00 717.00 USD Thank You For Your Order ! All return must be processed wdh/n 30 days of receipt and require a return audwrtzadon number and are subject to a restocking flee. Custom orders are not retumab/e. Invoice MES - Indiana Number ......:00329049_SNV 1919 6975 Hillsdale Court Date .........:7/19/2012 ES� olis, IN 46250 Page .........: 1 of 2 Indianapolis, Sales order ..:SO_286727 Mumavn�ex+rxcaas�ancrs.ixc. 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 10005368 GASKET 1.00 EA 11.50 11.50 804094-03 GAUGE LINE TUBING 1.00 EA 260.00 260.00 ASSY,CRICKET LSCBA LABOR SCBA SERVICE PER 0.50 EA 69.00 34.50 HOUR FTR FLOW TEST-REGULATOR 2.00 EA 25.00 50.00 Merchandise Restocking Fee S&H Sales tax Discount Total due 356.00 0.00 0.00 0.00 0.00 356.00 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. )rescribed 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 vhom, 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)) 329049 $356.00 329007 $717.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 (M u-,,, �m e f IN SUM OF $ 75 Remittance Drive Chicago, IL 60675 $1,073.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 329049 43-509.00 $356.00 1 hereby certify that the attached invoice(s), or 1120 329007 43-560.03 $717.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except JUL 3 ® 2�� A r f r 3 f/ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund