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Home My WebLink About212703 09/12/2012 ,a *f CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $279.50 75 REMITTANCE DR STE 3135 CHECK NUMBER: 212703 CHICAGO IL 60675 CHECK DATE: 9/1212012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 338870 52 . 13 SAFETY ACCESSORIES 1120 4350900 340147 175 . 00 OTHER CONT SERVICES 1120 4356003 340614 52 . 37 SAFETY ACCESSORIES Invoice MES-Indiana Number ......:00340614_SNV MErj, 6975 Hillsdale Court Date ..........:8/31/2012 Indianapolis,IN 46250 Page .. ..:1 of 2 p Sales order ...:SO_296574 MUNICIPAL EMMUNCY 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 805753-01 AV3000 SPECTACLE KIT ASSY 1.00 EA 42.50 42.50 Merchandise Restocking Fee S&H Sales tax Discount Total due 42.50 0.00 9.87 0.00 0.00 52.37 USD Thank You For Your Order ! AO ndwm must be prnoassed w&dn 30 days of mcelpt and mquGe a rebm aLoWkeNon number and are subject to a restod ft fee. Custom ordsrs are not rebrnabis. Invoice MES-Indiana Number ......:00338870_SNV 6975 Hillsdale Court Date ..........:8/27/2012 IjEs-� Indianapolis, IN 46250 Page .........:1 of 2 Sales order...:SO_290966 MONOPMUL EMEBRUNCYSE9weES,110Q. 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 RS-RRSAC-R RS-RRSAC-R Articulating RRS- 1.00 EA 32.28 32.28 Rolled Hand Hold with New Coat Size 36 Chest RS-DT RS-DT Deployment Tab added 1.00 EA 5.09 5.09 to Rolled Hand Hold RS-DTTR-S20 RS-DTTR-S20 2"Orange SL 1.00 EA 4.89 4.89 added to Rolled Hand Hold Deployment Tab Merchandise Restocking Fee S&H Sales tax Discount Total due 42.26 0.00 9.87 0.00 0.00 52.13 USD Thank You For Your Order ! All returns must be processed wNdin 30 days of receipt and require a relum auffwtratfon number and are subject to a restoWrig fee. Custom orders are not retsnable. VOUCHER NO. WARRANT NO. MES ALLOWED 20 IN SUM OF $ 75 Remittance Drive Chicago, IL 60675 $104.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 340614 43-560.03 j $52.37 1 hereby certify that the attached invoice(s), or 1120 338870 43-560.03 $52.13 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 < 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)) 340614 $52.37 338870 $52.13 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 Invoice MES - Indiana Number ......:00340147_SNV 6975 Hillsdale Court Date .........:8/30/2012 KAM Indianapolis, IN 46250 Page .........: 1 of 2 P Sales order ..:SO_296572 MUPoCIPAL 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 40015105 REPLAC CONSOLE BOARD 1.00 EA 106.00 106.00 - ASSY,SE LSCBA LABOR SCBA SERVICE PER 1.00 EA 69.00 69.00 HOUR Merchandise Restocking Fee S&H Sales tax Discount Total due 175.00 0.00 0.00 0.00 0.00 175.00 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. VOUCHER NO. WARRANT NO. ALLOWED 20 MES m�A � C" l a �r� -c IN SUM OF $ 75 Remittance Drive Chicago, IL 60675 $175.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 340147 I 43-509.00 I $175.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is-made were ordered and tt l o zo�� received except 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 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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)) 340147 $175.00 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