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Home My WebLink About223098 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES O CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $2,845.29 75 REMITTANCE DR STE 3135 CHECK NUMBER: 223098 CHICAGO IL 60675 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 00436084 516 . 61 SAFETY ACCESSORIES 1120 4356003 00436106 493 .46 SAFETY ACCESSORIES 1120 4356003 24469 00436124 1, 541 . 58 SCBA WAIST BELTS 1120 4356003 24469 00437984 293 . 64 SCBA WAIST BELTS %0�' Invoice EL M MES - Indiana Number ......:00436124_SNV 6975 Hillsdale Court Date .........:7/31/2013 Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..: SO 377274 MUNICIPAL EMERQENCY 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 804427-01 WAIST BELT ASSY(MALE 6.00 EA 45.88 275.28 CONN.) 805964-01 REMOVABLE WAIST STRAP 12.00 EA 48.94 587.28 31000042-01 WAIST PAD 6.00 EA 113.17 679.02 Backorders Remaining Item number Description quantity Unit 804426-01 WAIST BELT ASSY(FEMALE 6.00 EA BUCKLE) Merchandise Restocking Fee S&H Sales tax Discount Total due 1,541.58 0.00 0.00 0.00 0.00 1,541.58 USD Thank You For Your Order ! All retums must be processed wldUn 30 days of receipt and require a retum authortzadon number and are subject to a restocking fee. Custom orders are not retumable.Effective tax rate will be applicable at the dme of invoice. Invoice MES- Indiana Number ......:00437984_SNV 6975 Hillsdale Court Date .........:8/7/2013 KAE!5� Page .........: 1 of 2 Indianapolis, IN 46250 Sales order ..:SO_377274 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 804426-01 WAIST BELT ASSY(FEMALE 6.00 EA 48.94 29164 BUCKLE) Merchandise Restocking Fee S&H Sales tax Discount Total due 293.64 0.00 0.00 0.00 0.00 293.64 USD Thank You For Your Order ! All retums must be processed wlthln 30 days of receipt and require a return authorization number and are subject to a restocking fee. Custom orders are not returnable.Effecdve tax rate will be applicable at the time of invoice. VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF $ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $1,835.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24469 00436124 43-560.03 $1,541.58 1 hereby certify that the attached invoice(s), or 24469 00437984 43-560.03 $293.64 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 AUG 12 013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed 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 vhom, 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)) 00436124 $1,541.58 00437984 $293.64 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 Invoice IN,&��"111% MES - Indiana Number ......:00436084_SNV 6975 Hillsdale Court Date .........:7/31/2013 KAES� Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..: SO_353796 municivu��oacvseav�cFS,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 277-0975-8.5W BOOT LEATHER 14 PULL UP 1.00 EA 249.00 249.00 WITH TOE CAP 3 PNT HEEL&ENERSOLE,SIZE 8.5W 277-0975-11.5XW BOOT LEATHER 14 PULL UP 1.00 EA 249.00 249.00 WITH TOE CAP 3 PNT HEEL&ENERSOLE,SIZE 11.5XW Merchandise Restocking Fee S&H Sales tax Discount Total due 498.00 0.00 18.61 0.00 0.00 516.61 USD Thank You For Your Order ! All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocidng fee. Custom orders are not retumable.Effective tax rate will be applicable at the time of Invoice. Invoice EL M MES- Indiana Number ......:00436106_SNV 6975 Hillsdale Court Date .........:7/31/2013 KA E Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..: SO 374074 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 SP-DBQ SPP Long Dynaback Suspenders-Quick 6.00 EA 32.00 192.00 Adjust and Padding Added SP-DBQ SPP Regular Dynaback Suspenders-Quick 6.00 EA 32.00 192.00 Adjust and Padding Added SP-DBQ SPP Dynaback Suspenders-Quick 3.00 EA 32.00 96.00 Adjust and Padding Added x1- 53" Merchandise Restocking Fee S&H Sales tax Discount Total due 480.00 0.00 13.46 0.00 0.00 493.46 USD Thank You For Your Order ! All retums must be processed wfthln 30 days of receipt and require a retum authorization number and are subject to a restocking lee. Custom orders are not returnable.Effective tax rate will be applicable at the time of invoice. VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF $ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 /0/0, D? ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 00436106 43-560.03 j $493 Ae 1 hereby certify that the attached invoice(s), or 1120 00436084 43-560.03 $516.61 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 AUG 12 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts city Form No.201 (Rev.i995) 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)) 00436106 $493.49 00436084 $516.61 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