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Home My WebLink About215113 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $1,711.80 75 REMITTANCE DR STE 3135 CHECK NUMBER: 215113 CHICAGO IL 60675 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 313950 1, 304 . 05 OTHER EQUIPMENT 102 4467004 360061 595 . 86 HAZARDOUS MATERIALS 102 4467004 CREDIT -188 . 11 HAZARDOUS MATERIALS Invoice %im MES - Indiana Number ......:00360061_SNV 6975 Hillsdale Court Date .........: 11/14/2012 KA E!5 Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO_308795 MUNICIPAL EMERQMCV 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: 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 _ GL-SGKCG MED AFW Super Glove Kangaroo 6.00 EA 99.31 595.86 Back Kevlar and Nomex Lined with Ga Merchandise Restocking Fee S&H Sales tax Discount Total due 595.86 0.00 0.00 0.00 0.00 595.86 USD Thank You For Your Order ! All retums must be processed within 30 days of receipt and require a retum authorization number and are subject to a restocking fee. Custom orders are not returnable. MES - Indiana Telephone (888)322-8402 6975 Hillsdale Court Fax 317-596-1701 Indianapolis, IN 46250 KAES�MUNICIPAL EMERGENCY SERVICES,INC. CARMEEL L FD Snip Invoice ATTN: BOB VANVOORST Number P13 313950 2 CARMEL CIVIC SQUARE Date 11/28/2012 CARMEL, IN 46032 Page 1 of 1 Sales order SO_313950 Contact: bob vanvoorst Requisition Phone: Your ref. Our ref. kschulthei Bill To: Payment Net 30 CARMEL FD Sales Rep kschulthei 2 CARMEL CIVIC SQUARE Terns of delivery FIXED Freight -applied CARMEL, IN 46032 manually Item number Description Size Color Quantity Unit Unit price Amount 44401 Fire Vulcan®Vehicle Mount 2.00 EA 94.93 189.86 System dual rear LEDs,quick rele 45102 LiteBox®Vehicle Mount 2.00 EA 106.61 213.22 System - 12V DC,shoulder strap. (20 45071 Direct Wire 12V DC Mounting 3.00 EA 30.46 91.38 Rack(LiteBox)Orange 90500 Survivor®LED(WITHOUT 2.00 EA 74.11 148.22 CHARGER)-Orange 90626 Knucklehead with 12V DC - 1.00 EA 124.37 124.37 Yellow 90509 Survivor LEd with 12V DC fast 4.00 EA 128.00 512.00 Charger Sales balance Total discount S&H Sales tax Total 1,279.05 0.00 25.00 0.00 1,304.05 USD Snyder, Denise W From: Foster, Patty [pfoster @mesfire.com] Sent: Thursday, November 29, 2012 11:22 AM To: Snyder, Denise W Subject: Account Info I show you now have $509.23 credit remaining. Per our conversation I am applying as follows: Invoice 360060 $14.96 - paid w/credit Invoice 361725 $116.50 - paid w/credit Invoice 361727 $49.96 - paid w/credit Invoice 362380 $139.70- paid w/credit This leaves you with a credit of $188.11 which I will apply to Invoice 360061 $595.86 leaving your balance due on this invoice at $407.75. Thanks. Patty Foster MES,INC.-Indiana 6975 Hillsdale Court Indianapolis, IN 46250 317.596.1700(phone) 317.596.1701(fax) OWN KAESFirexam 1 VOUCHER NO. WARRANT NO. ALLOWED 20 MES IN SUM OF $ 75 Remittance Drive Chicago, IL 60675 $1,711.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 360061 102-670.04 $595.86 1 hereby certify that the attached invoice(s), or 1120 CREDIT 102-670.04 ($188.11) bill(s) is (are) true and correct and that the 1120 I 313950 1 102-670.99 I $1,304.05 materials or services itemized thereon for which charge is made were ordered and received except DEC 3 2012 l Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund )rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Athom, 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)) 360061 $595.86 CREDIT ($188.11) 313950 I I $1,304.05 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