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Home My WebLink About218167 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 `4 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $465.39 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 218167 CHICAGO IL 60675 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 387591 227 . 72 OTHER MISCELLANOUS 1120 4230200 390306 237 . 67 OFFICE SUPPLIES Invoice fouk MES- Indiana Number ......:00390306 SNV 6975 Hillsdale Court Date .........:2/28/2013 jES Page .order ..: 1 of 2 Indianapolis, IN 46250 Sales order ..:SO 313951 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 1080CC Hard Back Laptop Case with 3.00 EA 73.00 219.00 liner Merchandise Restocking Fee S&H Sales tax Discount Total due 219.00 0.00 18.67 0.00 0.00 237.67 USD Thank You For Your Order ! All retur m must be processed wftldn 30 days of reoelpt and require a reGon auffxAzatlon number and are subject to a restoddng fee. Custom orders are not returrmb/e. �FA I Invoice MES- Indiana Number ......:00387591_SNV 6975 Hillsdale Court Date .........:2/21/2013 jES Indiana olis, IN 46250 Page .order ..: 1 of 2 p Sales order ..:SO_337322 *Mk Requisition ... MUNIC 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 - CFF 2501 4L Maxi Fog Fluid 8.00 4L 24.41 195.28 Merchandise Restocking Fee S&H Sales tax Discount Total due 195.28 0.00 32.44 0.00 0.00 227.72 USD Thank You For Your Order ! All returns must be processed vAlhin 30 days of receipt and require a return authortzatlon number and are sLd#o&to a restocking flee. Custom orders are rat reriunab/e. 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 387591 Liquid Fog $227.72 390306 I Cases for EMS Tablets I $237.67 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF $ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $465.39 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 42-390.99 j I hereby certify that the attached invoice(s), or 1120 387591 42-390.99 $227.72 bill(s) is (are) true and correct and that the 1120 I 390306 I 42-302.00 I $237.67 materials or services itemized thereon for which charge is made were ordered and received except Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund