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Home My WebLink About211873 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $2,885.80 75 REMITTANCE DR STE 3135 CHECK NUMBER: 211873 CHICAGO IL 60675 CHECK DATE: 8/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 00330840 25 . 30 OTHER CONT SERVICES 1120 4356003 00331539 1, 224 . 00 SAFETY ACCESSORIES 1120 4356003 00332768 105 . 00 SAFETY ACCESSORIES 1120 4350900 00332802 79 . 50 OTHER CONT SERVICES 1120 4356003 29578 SCN -105 . 00 SAFETY ACCESSORIES 1120 4356003 329007 717 . 00 SAFETY ACCESSORIES 1120 4356003 334650 840 . 00 SAFETY ACCESSORIES Invoice *0 fkA 1 MES - Indiana Number ......:00329007_SNV KA E S 6975 Hillsdale Court Date .........:7/19/2012 Indianapolis, IN 46250 Page .........: 1 of 1 Sales order ..:SO_286649 MUNICIM IMERG ICY 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 - - - BT9010 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 To�1'7.�QS 717.00 0.00 0.00 0.00 0.00 D Thank You For Your Order ! All retums must be processed within 30 days of receipt and require a retum audwkatlon number and are subject to a restocking fee. Custom orders are not retumable. Credit note MES - Indiana Number ......:00029578_SCN 6975 Hillsdale Court Date .........:8/7/2012 KAES� olis IN 46250 Page .........: 1 of 1 Indianapolis, Sales order ..:SO_290917 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 :008038 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_ BTS1406 13.OM SLVR-BLACKServus MES Exclusive 16in -1.00 PR 105.00 -105.00 Aluminized Enhanced Insulation Struct. Pull On Bunker Boots _��/2-11V cze_111� 610 9®o Merchandise Restocking Fee S&H Sales tax Discount Total due -105.00 0.00 0.00 0.00 0.00 -105.00 USD Thank You For Your Order ! All returns must be processed w/ihln 30 days of receipt and require a return authorization number and are subject to a restocking flee. Custom orders are not retumable. Invoice MES - Indiana Number ......:00330840 of _SNV si� 6975 Hillsdale Court Date .........:7/25/2012 Indianapolis, IN 46250 Page .........: 1 of 2 P Sales order ..:SO 288149 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 10005368 GASKET 1.00 EA 11.50 11.50 _ LSCBA LABOR SCBA SERVICE PER 0.20 EA 69.00 13.80 HOUR Merchandise Restocking Fee S&H Sales tax Discount Total due 25.30 0.00 0.00 0.00 0.00 25.30 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 ......:00332802_SNV 6975 Hillsdale Court Date .........:7/31/2012 KAES� olis, IN 46250 Page .........: 1 of 2 Indianapolis, Sales order ..:SO_289498 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 200286-01 CYLINDER VALVE SEAL-KIT 1.00 EA 45.00 45.00 "LSCBA LABOR SCBA SERVICE PER 0.50 EA 69.00 34.50 - HOUR Merchandise Restocking Fee S&H Sales tax Discount Total due 79.50 0.00 0.00 0.00 0.00 79.50 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 fluk MES-Indiana Number ......:00331539_SNV 6975 Hillsdale Court Date ..........:7/27/2012 MES_� Indianapolis,IN 46250 Page ... .:1 of 2 Sales order...:SO_286448 MUNICIPAL EMEBUENCESERVICES,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 BT9010 12.0E BLACK SIZE 12D PRO 14 inch-Leather/ 3.00 EA 306.00 918.00 Defender Power Toe/Heel BT9010 14.0E BLACK SIZE 14EEE PRO 14 inch- 1.00 EA 306.00 306.00 Leather/Defender Power Toe/ Heel Merchandise Restocking Fee S&H Sales tax Discount Total due 1,224.00 0.00 0.00 0.00 0.00 1,224.00 USD Thank You For Your Order ! All refums must be processed within 30 days of recelpt and require a retum audwr(zadon number and are subject to a restocking tee. Custom orders are not retumabke. nvoice #A* MES- Indiana Number ......:00332768_SNV KA E S 6975 Hillsdale Court Date .........:7/31/2012 Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO_278130 MUNICIPAL EMERGENCYSERMICES,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 105.00 105.00 Aluminized Enhanced Insulation Merchandise Restocking Fee S&H Sales tax Discount Total due 105.00 0.00 0.00 0.00 0.00 105.00 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 restocidng flee. Custom orders are not returnable. Invoice MES-Indiana Number ......:00334650_SNV KAES� 6975 Hillsdale Court Date ..........:81812012 Indianapolis, IN 46250 Page .. ..:1 of 2 Sales order ...:SO_281810 MUNWAL EMEROENCYSQNVICFE,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 number Size Color Description Quantity Unit Unit price Amount CH-312 CAN HARNESS FOR 24.00 EA 35.00 840.00 EXTINGUISHER Merchandise Restocking Fee S&H Sales tax Discount Total due 840.00 0.00 0.00 0.00 0.00 840.00 USD Thank You For Your Order ! AH returns must be processed%Wn 30 days of receipt and require a return audwrb adan number and are subject to a restocWng fee. Custom orders are not returnable. VOUCHER NO. WARRANT NO. MES ALLOWED 20 IN SUM OF $ 75 Remittance Drive Chicago, IL 60675 $2,885.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 00332802 43-509.00 $79.50 1 hereby certify that the attached invoice(s), or 1120 00330840 43-509.00 $25.30 bill(s) is (are) true and correct and that the 1120 329007 43-560.03 $717.00 materials or services itemized thereon for 1120 29578_SCN 43-560.03 ($105.00) which charge is made were ordered and 1120 00332768 43-560.03 $105.00 received except 1120 00331539 43-560.03 $1,224.00 1120 I 334650 43-560.03 I $840.00 �r 11G 13 ?f119 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)) 00332802 $79.50 00330840 $25.30 329007 $717.00 29578 SCN ($105.00) 00332768 $105.00 00331539 $1,224.00 334650 I I $840.00 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 5-11-10-1.6 120 Clerk-Treasurer