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Home My WebLink About227440 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 358990 Page 1 of 1 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $1,523.10 CARMEL, INDIANA 46032 DEPOSITORY ACCOUNT 75 REMITTANCE DR STE 3135 CHECK NUMBER: 227440 CHICAGO IL 60675 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 473487 97 . 10 SAFETY ACCESSORIES 1120 4356003 24503 PB-404240 1, 426 . 00 PLUG & CRIBBING BAGS MES - Indiana Telephone (888)322-8402 6975 Hillsdale Court Fax 317-596-1701 Indianapolis, IN 46250 KA E ra MUNUM EMERCEW 5EIMCE5,INC. Ship To: Invoice CARMEL FD 2 CARMEL CIVIC SQUARE Number PB_404240 CARMEL, IN 46032 Date 10/30/2013 Page 1 of 1 Contact: Sales order,{ SO_404240 Phone: Requisition,' Your ref. Our ref. kschulthei Bill To: Payment Net 30 CARMEL FD Sales Rep !, kschulthei 2 CARMEL CIVIC SQUARE Terms of delivery Customer Pays Freight-NOT Taxable CARMEL, IN 46032 Ship complete No Item number Description Size Color Quantity Unit Unit price Amount S2G Hydrant Wrench Plug Bag 18" L x 9"W x 10" 7.00 EA 158.00 1,106.00 -Add Shoulder Strap like High Rise Bag -Add Carmel Fire Dept. Patch on Flap Custom Cribbing Bag Cribbing Bag 26 x 16 x 16 With 2.00 EA 140.00 280.00 CFD on the Bag Sales balance Deposit received S&H Sales tax Total 1,386.00 0.00 40.00 0.00 1,426.00 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Municipal Emergency Services IN SUM OF $ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $1,426.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24503 I PB-404240 I 43-560.03 I $1,426.00 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 PEC 1 6 2010 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 Nhom, 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)) P B-404240 $1,426.00 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 5-11-10-1.6 120 Clerk-Treasurer I nvoice MES- Indiana Number ......:00473487_SNV KAES 6975 Hillsdale Court Date .........: 12/10/2013 Indianapolis, IN 46250 Page .........: 1 of 2 Sales order ..:SO_413425 MUNICIPAL EMEa8ENCYSENYICE3,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) Merchandise Restocking Fee S&H Sales tax Discount Total due 90.00 0.00 7.10 0.00 0.00 97.10 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 restocking fee. Cuslcm orders are not retumable.Efliecdve tax fate will be applicable at the time of Invoice. VOUCHER NO. WARRANT NO. Municipal Emergency Services ALLOWED 20 IN SUM OF $ 75 Remittance Drive, Suite 3135 Chicago, IL 60675 $97.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 473487 I 43-560.03 I $97.10 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 DEC 16 rL � 12 _ C ..P C 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)) 473487 $97.10 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 5-11-10-1.6 120 Clerk-Treasurer