217269 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
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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
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Chicago, IL 60675
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$315.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
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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
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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