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Home My WebLink About217269 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 10� ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $315.77 s+ ` CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 217269 CHICAGO IL 60675 CHECK DATE: 2/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 379579 133 . 55 SAFETY ACCESSORIES 1120 4356003 381464 182 . 22 SAFETY ACCESSORIES Invoice MES- Indiana Number ......:00381464_SNV MES 6975 Hillsdale Court Date .........: 1/31/2013 Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO_330764 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 M913 FRONT HOLDER, 3.00 EA 16.52 49.56 SILKSCREEN EAGLE, PKG LK28P RATCHET HEADBAND ASSY, 2.00 EA 47.68 95.36 STD FLANNEL, PKG S953P GOGGLE HARDWARE 2.00 EA 7.00 14.00 ASSEMBLY,W/POLYBAG Merchandise Restocking Fee S&H Sales tax Discount Total due 158.92 0.00 23.30 0.00 0.00 182.22 USD Thank You For Your Order ! All returns must be processed within 30 days of receipt and require a retum audwbation number and are subject to a restocidng fee. Custom orders are not retumable. Invoice feuk MES - Indiana Number ......:00379579_SNV 6975 Hillsdale Court Date .........: 1/28/2013 jES olis, IN 46250 Page .order ..: 1 of 2 Indianapolis, Sales order ..: SO 330830 MUNIGPAL EMERGENCY SERYICES,INC. RegUlSltlOn ... 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 690-9451 12.OW BOOT RUBBER 15 inch NFPA 1.00 EA 122.00 122.00 KEVLAR/NOMEX Merchandise Restocking Fee S&H Sales tax Discount Total due 122.00 0.00 11.55 0.00 0.00 133.55 USD Thank You For Your Order ! All►atoms must be prlowssed niftn 30 days of receipt and require a mium authortrallon number ar)d are sub/eat to a restocking fee. Custom orders are not rehanabie. 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. i Terms Date Due I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 381464 Safety Equipment $182.22 I 379579 Safety Equipment $133.55 l I 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 Municipal Emergency Services IN SUM OF $ 75 Remittance Drive, Suite 3135 I Chicago, IL 60675 I $315.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department i PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 381464 43-560.03 $182.22 1 hereby certify that the attached invoice(s), or 1120 379579 43-560.03 $133.55 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 FEB 112013 i I Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I