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Home My WebLink About225010 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $563.70 75 REMITTANCE DR STE 3135 o„ CHECK NUMBER: 225010 CHICAGO IL 60675 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 00451893 101 . 23 SAFETY ACCESSORIES 1120 4356003 00452762 131 . 11 SAFETY ACCESSORIES 1120 4356003 00452766 234 . 10 SAFETY ACCESSORIES 1120 4356003 00452768 97 . 26 SAFETY ACCESSORIES Invoice ML M MES- Indiana Number ......:00451893_SNV 6975 Hillsdale Court Date .........:9/25/2013 as IjE Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO 394564 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 ` 13002 10.5Reg 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 90.00 0.00 11.23 0.00 0.00 101.23 USD Thank You For Your Order ! All retums must be processed within 30 days of receipt and require a retum authorization number and are subject to a restocking fee. Custom orders are not retumable.EflecHve tax rate will be applicable at the time of Invoke. VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF $ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $101.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 00451893 I 43-560.03 I $101.23 1 hereby certify that the attached invoice(s), or 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 Fire Chief Title i Cost distribution ledger classification if claim paid motor vehicle highway fund 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 vvhom, 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)) 00451893 $101.23 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 MES - Indiana Number ......:00452768_SNV 6975 Hillsdale Court Date .........:9/27/2013 IjE!S� Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO_394185 MUNICIPAL EEMBIGENCY SE"ICES,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 10.0Reg 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 90.00 0.00 7.26 0.00 0.00 97.26 USD Thank You For Your Order ! All returns must be processed withln 30 days of receipt and require a retum audwrikation number and are subject to a restocking fee. Custom orders are not retumable.Effective tax rate will be applicable at the time of Invoice. Invoice MES- Indiana Number ......:00452766_SNV MES 6975 Hillsdale Court Date .........:9/27/2013 Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO_393858 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 BT3003 12.0E BLACK PRO-Warrington 8 inch 1.00 EA 222.07 222.07 Leather-Zip Up Merchandise Restocking Fee S&H Sales tax Discount Total due 222.07 0.00 12.03 0.00 0.00 234.10 USD Thank You For Your Order ! All returns must be processed within 30 days of receipt and require a return audwriradon number and are subject to a restocking fee. Custom orders are not retumable.Eflective tax rate will be applicable at the time of Invoice. Invoice f8 fLA 1 MES- Indiana Number ......:00452762_SNV 6975 Hillsdale Court Date .........:9{2712013 KAES_� Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO_393322 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 13002 13.OReg BLK 019 ATAC 8"Station Plus(MES 1.00 EA 90.00 90.00 Exclusive) —PLEASE SHIP OVERNIGHT" Merchandise Restocking Fee S&H Sales tax Discount Total due 90.00 0.00 41.11 0.00 0.00 131.11 USD Thank You For Your Order ! All relums must be processed wilhin 30 days of receipt and require a return authorization number and are subject to a restocAdng fee. Custom orders are not retumable.Effective tax rate will be applicable at the time of Invoke. VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF $ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $462.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 00452768 43-560.03 $97.26 1 hereby certify that the attached invoice(s), or 1120 00452766 43-560.03 $234.10 bill(s) is (are) true and correct and that the 1120 I 00452762 I 43-560.03 I $131.11 materials or services itemized thereon for which charge is made were ordered and received except OCT - 7 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.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)) 00452768 $9726 00452766 $234.10 00452762 I I $131.11 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