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Home My WebLink About215897 12/25/2012 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $1,555.24 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT o; 75 REMITTANCE DR STE 3135 CHECK NUMBER: 215897 CHICAGO IL 60675 CHECK DATE: 12/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467004 366161 1, 513 . 89 HAZARDOUS MATERIALS 1120 4237000 367161 41 .35 REPAIR PARTS f Invoice MES- Indiana Number ......:00366161_SNV 6975 Hillsdale Court Date .........: 12/7/2012 IjES Page .order ..: 1 of 2 Indianapolis, IN 46250 Sales order ..:SO_304478 MUNICIPAL 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: 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---U nit-_—Unit-price---- Amount-; ,.__ F075ANG001-92Meter 7.5mm SearchLite x 92 Meter 7.00 EA 215.27 1,506.89 CUSTOM CUT CHARGE CUSTOM CUT CHARGE 7.00 EA 1.00 7.00 Merchandise Restocking Fee S&H Sales tax Discount Total due 1,513.89 0.00 0.00 0.00 0.00 1,513.89 USD Thank You For Your Order ! All returns must be processed within 30 days of recelpt and require a retum authorization number and are subject to a nestiocldng fee. Custom orders are not returnable. "*% Invoice MES - Indiana Number ......:00367161_SNV 6975 Hillsdale Court Date .........: 12/11/2012 mwmEs� Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO_310410 MUNICIPAL 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: 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~- SCBACOVERREG SCBA cylinder cover Red with 1.00 EA 31.00 31.00 Silver letters"SAFETY" Merchandise Restocking Fee S&H Sales tax Discount Total due 31.00 0.00 10.35 0.00 0.00 41.35 USD Thank You For Your Order ! All returns must be processed vWdiin 30 days of receipt and require a return and wrtratlon number and are subpa to a restocidng fee. Custom orders are rat returnable. VOUCHER NO. WARRANT NO. ALLOWED 20 MES IN SUM OF $ 75 Remittance Drive Chicago, IL 60675 $1,555.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 367161 42-370.00 $41.35 1 hereby certify that the attached invoice(s), or 1120 366161 102-670.04 $1,513.89 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 DEC 17 2012 .0/1 -0 U Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed 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 rohom, 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)) 367161 $41.35 366161 $1,513.89 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