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Home My WebLink About217747 02/26/2013 *F CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 0 ` ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $548.52 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 217747 CHICAGO IL 60675 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467006 384547 450 . 00 EMS EQUIP 1120 4356003 384548 98 . 52 SAFETY ACCESSORIES 4006� Invoice MES-Indiana Number ......:00384547_SNV KAES 6975 Hillsdale Court Date .........:2/12/2013 Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO_328516 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 MES-INDIANA 2 CARMEL CIVIC SQUARE 6975 HILLSDALE COURT CARMEL,IN 46032 Indianapolis, IN 46250 Denise Snyder Item number Size Color Description Quantity Unit Unit price Amount 1550 1500 EMS Case color Black 1.00 EA 225.00 225.00 1550 1500 EMS Case Color Tan 1.00 EA 225.00 225.00 Merchandise Restocking Fee S&H Sales tax Discount Total due 450.00 0.00 0.00 0.00 0.00 450.00 USD Thank You For Your Order ! All returns must be processed within 30 days of receipt and require a retum audwrkat/on number and are subject to a restocking flee. Custom orders are not retumable. Invoice Nk AN MES- Indiana Number ......:00384548_SNV AE!5 6975 Hillsdale Court Date .........:2/12/2013 Indianapolis, IN 46250 Page .........: 1 of 2 p Sales order ..: SO 328959 MUNICIPA L EAtEAOENCYSERYIfS,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 V-7AFR0412VL-O Class 2,5 pt.Breakaway, 1.00 EA 70.00 70.00 Hook and Loop Front&Sides, Silver HT Trim, Reg.&Over., L/Y PANEL Silver Reflective Title Panel,4" 1.00 EA 12.00 12.00 x 18",Sewn on Garment "SAFETY" Merchandise Restocking Fee S&H Sales tax Discount Total due 82.00 0.00 16.52 0.00 0.00 98.52 USD Thank You For Your Order ! All returns must be processed within 30 days of receipt and require a return audwrtration number and are subject to a restocking fee. Custom orders are not retumable. VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF $ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $548.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 384547 102-670.06 $450.00 1 hereby certify that the attached invoice(s), or 1120 384548 43-560.03 $98.52 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received exce 3 %fW&'1PYL1Y1(17 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Drescribed 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)) 384547 EMS Boxes $450.00 384548 Safety Eqpt $98.52 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