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Home My WebLink About227053 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT CHECK AMOUNT: $17,347.00 75 REMITTANCE DR STE 3135 „o CHECK NUMBER: 227053 CHICAGO IL 60675 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 24500 404110 13 , 860 . 00 GLOVES 1120 4356003 24500 469587 1, 386 . 00 GLOVES 1120 4356003 24505 469587 975 . 00 HELMET PROTECTORS 1120 4239099 24506 470947 1, 126 . 00 LIQUID SMOKE IVIES - Indiana Telephone (888)322-8402 6975 Hillsdale Court Fax 317-596-1701 Indianapolis, IN 46250 KAES4 MUNICIPAL EMERGENCY SERVICES,INC. Ship To: Invoice CARMEL FD 2 CARMEL CIVIC SQUARE Number PB_404110 CARMEL, IN 46032 Date 12/3/2013 Page 1 of 1 Contact: Sales order SO_404110 Phone: Requisition Your ref. Our ref. kschulthei Bill To: Payment Net 30 CARMEL FD Sales Rep kschulthei 2 CARMEL CIVIC SQUARE Terms of delivery MES Pays Freight CARMEL, IN 46032 Ship complete Yes Item number Description Size Color Quantity Unit Unit price Amount GL-SGKCG AFW Super Glove Kangaroo LG 49.00 EA 99.00 4,851.00 Back Kevlar and Nomex Lined with Ga GL-SGKCG AFW Super Glove Kangaroo MED 65.00 EA 99.00 6,435.00 Back Kevlar and Nomex Lined with Ga GL-SGKCG AFW Super Glove Kangaroo MED- 3.00 EA 99.00 297.00 Back Kevlar and Nomex Lined with Ga GL-SGKCG AFW Super Glove Kangaroo XL 22.00 EA 99.00 2,178.00 Back Kevlar and Nomex Lined with Ga GL-SGKCG AFW Super Glove Kangaroo XL- 1.00 EA 99.00 99.00 Back Kevlar and Nomex Lined with Ga Sales balance Deposit received S&H Sales tax Total 13,860.00 0.00 0.00 0.00 13,860.00 USD All returns must be processed within 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 will be applicable at the time of invoice. Invoice MES- Indiana Number ......: 00469587_SNV 6975 Hillsdale Court Date .........: 11/25/2013 KAE Page .order ..: 1 of 2 Indianapolis, IN 46250 Sales order ..:SO_404110 MUNICIPAL EMEACENCYSERVICES.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 HP-PHCB Proximity helmet aluminized 15.00 EA 65.00 975.00 GL-SGKCG 2XL AFW Super Glove Kangaroo 3.00 EA 99.00 297.00 Back Kevlar and Nomex Lined with Ga GL-SGKCG 2XL-CADE AFW Super Glove Kangaroo 1.00 EA 99.00 99.00 Back Kevlar and Nomex Lined with Ga GL-SGKCG SM AFW Super Glove Kangaroo 10.00 EA 99.00 990.00 Back Kevlar and Nomex Lined with Ga Backorders Remaining Item number Description quantity Unit GL-SGKCG AFW Super Glove Kangaroo 65.00 EA Back Kevlar and Nomex Lined with Ga GL-SGKCG AFW Super Glove Kangaroo 3.00 EA Back Kevlar and Nomex Lined with Ga GL-SGKCG AFW Super Glove Kangaroo 22.00 EA Back Kevlar and Nomex Lined with Ga GL-SGKCG AFW Super Glove Kangaroo 1.00 EA Back Kevlar and Nomex Lined with Ga GL-SGKCG AFW Super Glove Kangaroo 49.00 EA Back Kevlar and Nomex Lined with Ga Merchandise Restocking Fee S&H Sales tax Discount Total due 2,361.00 0.00 0.00 0.00 0.00 2,361.00 USD Thank You For Your Order ! All rettena must be processed vWdn 30 days of receipt and requdre a rettert audmrizadon ntenber and are su�to a ieatoddng fee. Custom orders are not reiterrable.Effecdve tax rate will be appllcab/e at the dine of Invoke. Invoice MES - Indiana Number ......:00470947_SNV 6975 Hillsdale Court Date .........: 11/27/2013 E Page .........: 1 of 2 Indianapolis, IN 46250 Sales order ..:SO_408167 MUNWALEMER9ENCrSERMICES,IN$ 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 CFF3015 205L Maxi Fog Fluid Drum 1.00 EA 875.00 875.00 Merchandise Restocking Fee S&H Sales tax Discount Total due 875.00 0.00 251.00 0.00 0.00 1,126.00 USD Thank You For Your Order ! All retums must be processed wlthln 30 days of receipt and require a return audwrbatbn number and are subpa to a restocking fee. Custom orders are not returnable.Ef/ective tax raft will be applicable at the time of Invoice. VOUCHER NO. WARRANT NO. i ALLOWED 20 Municipal Emergency Services IN SUM OF $ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $17,347.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24500 404110 43-560.03 $13,860.00 1 hereby certify that the attached invoice(s), or 24505 469587 43-560.03 ✓ $975.00 bill(s) is (are) true and correct and that the 24500 469587 43-560.03 /$1,386.00 materials or services itemized thereon for 24506 470947 42-390.99 $1,126.00 which charge is made were ordered and received except BEC - 9 .a 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)) 404110 $13,860.00 469587 $975.00 469587 $1,386.00 470947 $1,126.00 I 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