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Home My WebLink About219965 05/08/2013 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 L ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $19,443.45 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 219965 CHICAGO IL 60675 CHECK DATE: 5/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 24450 402008 11, 427 . 00 BOOTS 102 R4467099 24405 405041 8, 016 .45 AIR BAGS Invoice MES - Indiana Number ......:00405041_SNV 6975 Hillsdale Court Date .........:4/19/2013 KAES_� olis IN 46250 Page .........: 1 of 2 Indianapolis, Sales order ..:SO_347594 MUNICIPAL EMERGENCY SERVICES,INC. Requisition ... Your ref. .....: PO#24405 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 - 1315000300 V 6 S-TEC AIRBAG, 145psi 1.00 EA 315.00 315.00 1315000500 V 12 S-TEC AIRBAG, 145psi 1.00 EA 455.00 455.00 1315000700 V22 S.Tec Bag 2.00 EA 636.00 1,272.00 1315000900 V 29 S-TEC AIRBAG, 145psi 1.00 EA 747.00 747.00 1315001100 V41 S.Tec Bag 1.00 EA 852.00 852.00 1315001500 V85 S.Tec Bag 1.00 EA 1,849.00 1,849.00 1315001300 V50 S.Tec Bag 1.00 EA 1,230.00 1,230.00 1000004500 Dual Controller 10 bar(145 1.00 EA 558.13 558.13 psi)deadman switching,plastic 1600026200 Pressure regulator 200/300 bar 1.00 EA 292.32 292.32 (3,000/4,500 psi)US 1000002100 Inflation hose 10 bar,5m, red 1.00 EA 45.34 45.34 (145 psi, 16.4 ft.) 1000001800 Inflation hose 10 bar,5m, 1.00 EA 45.34 45.34 yellow(145psi, 16.4ft) Merchandise Restocking Fee S&H Sales tax Discount Total due 7,661.13 0.00 355.32 0.00 0.00 8,016.45 USD Thank You For Your Order ! All retums must be processed wfthkn 30 days of receipt and require a return authorization number and are subject to a restocking fee. Custom orders are not returnable.Effective tax rate wail be applicable at the time of invoice. Invoice MES - Indiana Number ......: 00402008_SNV EL A 6975 Hillsdale Court Date .........: 4/9/2013 `KAES,� Page .order ..: 1 of 4 Indianapolis, IN 46250 Sales order ..: SO_348444 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 BT4132 09.5E BLACK PRO-Warrington 14in 1.00 EA 313.00 313.00 Structural Pull On Bunker Boots BT3009 10.51D BLACK PRO-Warrington 14 inch 1.00 EA 305.00 305.00 Leather Bunker Boot BT3009 12.OEEE BLACK PRO-Warrington 14 inch 1.00 EA 305.00 305.00 Leather Bunker Boot BT5006 09.5E BLACK PRO-Warrington 14 inch 2.00 EA 341.00 682.00 Structural Pull On Sloped Back BT5006 09.5D BLACK PRO-Warrington 14 inch 1.00 EA 341.00 341.00 Structural Pull On Sloped Back BT3009 13.OEEE BLACK PRO-Warrington 14 inch 3.00 EA 305.00 915.00 Leather Bunker Boot BT5006 11.5EEE BLACK PRO-Warrington 14 inch 2.00 EA 341.00 682.00 Structural Pull On Sloped Back BT5006 08.5E BLACK PRO-Warrington 14 inch 2.00 EA 341.00 682.00 Structural Pull On Sloped Back BT5006 12.01D BLACK PRO-Warrington 14 inch 1.00 EA 341.00 341.00 Structural Pull On Sloped Back BT3009 09.5EEE BLACK PRO-Warrington 14 inch 1.00 EA 305.00 305.00 Leather Bunker Boot BT4132 10.0E BLACK PRO-Warrington 14in 1.00 EA 313.00 313.00 Structural Pull On Bunker Boots BT3009 07.5D BLACK PRO-Warrington 14 inch 1.00 EA 305.00 305.00 Leather Bunker Boot BT5006 10.0E BLACK PRO-Warrington 14 inch 1.00 EA 341.00 341.00 Structural Pull On Sloped Back BT5006 10.5EEE BLACK PRO-Warrington 14 inch 1.00 EA 341.00 341.00 Structural Pull On Sloped Back Invoice MES - Indiana Number ......: 00402008_SNV 6975 Hillsdale Court Date .........:4/9/2013 KAES-tj Indianapolis, IN 46250 Page .........: 2 of 4 Sales order ..: SO_348444 MUNICIPAIEMEROENCr 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 BT3009 11.0E BLACK PRO-Warrington 14 inch 1.00 EA 305.00 305.00 Leather Bunker Boot BT4132 10.OEEE BLACK PRO-Warrington 14in 1.00 EA 313.00 313.00 Structural Pull On Bunker Boots BT3009 09.5E BLACK PRO-Warrington 14 inch 1.00 EA 305.00 305.00 Leather Bunker Boot BT5006 09.OD BLACK PRO-Warrington 14 inch 1.00 EA 341.00 341.00 Structural Pull On Sloped Back 270-0975 10.0W BOOT LEATHER 14 PULL UP 3.00 PR 249.00 747.00 WITH TOE CAP 3 PNT HEEL&ENERSOLE 270-0975 11.5W BOOT LEATHER 14 PULL UP 2.00 PR 249.00 498.00 WITH TOE CAP 3 PNT HEEL&ENERSOLE 270-0975 8W Non-Stock BLACK DIAMOND 1.00 EA 249.00 249.00 1201400 10.5W BLACK Men Structural Boot 14 inch 1.00 EA 330.00 330.00 Pull-On 690-9451 10.0W BOOT RUBBER 15 inch NFPA 1.00 EA 122.00 122.00 KEVLAR/NOMEX BT5006 11.5EEE BLACK PRO-Warrington 14 inch 1.00 EA 341.00 341.00 Structural Pull On Sloped Back BT5006 10.0D BLACK PRO-Warrington 14 inch 1.00 EA 341.00 341.00 Structural Pull On Sloped Back Bunker Boots BT5006 10.5E BLACK PRO-Warrington 14 inch 1.00 EA 341.00 341.00 Structural Pull On Sloped Back Bunker Boots BT5006 10.5EEE BLACK PRO-Warrington 14 inch 1.00 EA 341.00 341.00 Structural Pull On Sloped Back Bunker Boots BT5006 11.OEEE BLACK PRO-Warrington 14 inch 1.00 EA 341.00 341.00 Structural Pull On Sloped Back Bunker Boots Invoice MES - Indiana Number ......: 00402008_SNV 6975 Hillsdale Court Date .........:4/9/2013 KAES� Page .order ..:3 of 4 Indianapolis, IN 46250 Sales order ..: SO_348444 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 BT5006 12.OEEE BLACK PRO-Warrington 14 inch 1.00 EA 341.00 341.00 Structural Pull On Sloped Back Bunker Boots Backorders Remaining Item number Description quantity Unit BT5006 PRO-Warrington 14 inch 1.00 EA Structural Pull On Sloped Back Bunker Boots Merchandise Restocking Fee S&H Sales tax Discount Total due 11,427.00 0.00 0.00 0.00 0.00 11,427.00 USD Thank You For Your Order ! All retw, must be processed within 30 days of receipt and require a retum auawkation nwnber and are subpa to a restocidng fee- /`_,-h——Am—rani w ft—hi. CffnnM—Mn —A.md11 I— of}Mu#I—of im—L- VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF $ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $19,443.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24405 405041 102-670.99 j $8,016.45 I hereby certify that the attached invoice(s), or 24450 402008 43-560.03 $11,427.00 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 MAY 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund r Drescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by tvhom, 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)) 405041 Airbags-Tiller $8,016.45 402008 Fire Boots $11,427.00 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