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Home My WebLink About224596 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $771.61 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 o„ CHECK NUMBER: 224596 CHICAGO IL 60675 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 00448076 212 . 20 SAFETY ACCESSORIES 1120 4356003 00448102 282 . 91 SAFETY ACCESSORIES 1120 4356003 0048884 276 . 50 SAFETY ACCESSORIES Invoice MES - Indiana Number ......:00448076 SNV 6975 Hillsdale Court Date .........:9/13/2013 mEsl� olis, IN 46250 Page .........: 1 of 2 Indianapolis, Sales order ..: SO 383392 MUNICIPALEMEROENCYSERYICES,INC. Requisition ... Your ref. ...... Telephone : (888)322-8402 Our ref. ......:AUlrich 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 REPAIR-COAT S/N:0812004323 1.00 EA 172.00 172.00 -CHANGE LABEL TO "MORIARTY" -SHORTEN SLEEVES BY 2" TO 34" REPAIR-PANT S/N:0812004176 1.00 EA 27.00 27.00 -CHANGE LABEL TO "MORIARTY" "REF. RMA#67764 Merchandise Restocking Fee S&H Sales tax Discount Total due 199.00 0.00 13.20 0.00 0.00 212.20 USD Thank You For Your Order ! Ail returns must be processed within 30 days of receipt and require a retum audwiratlon number and are subject to a restoWng fee. Custom orders are not retumable.Effective tax rate will be appllceb/e at the time of Invoice. �. Invoice MES- Indiana Number ......:00448102_SNV ILVA 6975 Hillsdale Court Date .........:9/13/2013 MES Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO_389508 MUNICIPAL EMERGENCYSENYRFS,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 13002 10.OW BLK 019 ATAC 8"Station Plus(MES 1.00 EA 90.00 90.00 Exclusive) 13002 12.OW BLK 019 ATAC 8"Station Plus(MES 1.00 EA 90.00 90.00 Exclusive) 13002 13.OReg BLK 019 ATAC 8"Station Plus(MES 1.00 EA 90.00 90.00 Exclusive) Merchandise Restocking Fee S&H Sales tax Discount Total due 270.00 0.00 12.91 0.00 0.00 282.91 USD Thank You For Your Order ! All retums must be processed whin 30 days of receipt and require a retum audwrtradon 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 In AM S *0 fkA I MES- Indiana Number ......:00448884 SNV 6975 Hillsdale Court Date .........:9/17/2013 Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO_387285 MUNICIPAL EMOHENCYSENCES,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 6PP PCS 6"PASSPORT 2-PANEL 6.00 EA 44.00 264.00 FRONT,ORANGE WITH WHITE STITCHING,WHITE PANELS AND BLACK LETTERS FOR CAIRNS HELMET TOP:CARMEL BOT.: PROBATIONARY PASSPORTS TO BE RED WITH WHITE NUMBERS SEWN ON (2)"43" (1)"42" (1) "41" (1)"45" (1)"46" "INCLUDE GOLD BRACKETS ON BACK OF SHIELDS Merchandise Restocking Fee S&H Sales tax Discount Total due 264.00 0.00 12.50 0.00 0.00 276.50 USD Thank You For Your Order ! All retums must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking flee. Custom orders are not retumable.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 $771.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 00448076 43-560.03 $212.20 I hereby certify that the attached invoice(s), or 1120 00448102 43-560.03 $282.91 bill(s) is (are) true and correct and that the 1120 I 0048884 I 43-560.03 I $276.50 materials or services itemized thereon for which charge is made were ordered and received except SEP 2 3 2013 Fire (Fief 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 4n 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)) 00448076 $212.20 00448102 $282.91 0048884 I I $276.50 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