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CITY OF CARMEL, INDIANA VENDOR: 131135ENT INC CHECKAMOUNT: S""`""975.70'ONE CIVIC SQUARE HOOSIER FIRE EQUIPM CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 306034
VALPARAISO IN 46383 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ION
REPAIR PARTS
120 4237000 95152
1 975.70
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Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0095152-IN
4009 Montdale Park Drive Invoice Date: 11/22/2016
Valparaiso, Indiana 46383
(219)462-1707
Order Number: 0120212
Order Date 11/15/2016
Salesperson: 0400 R.W. Pressel
Customer Number: CARM01
Sold To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel,IN 46032-7543 Carmel, IN 46032-7543
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
UNITED PARCEL SHIPPING POINT Net 10
Item Code Unit Ordered Shipped Back Ordered Price Amount
201002491010 EACH 2.00 2.00 0.00 483.00 966.00
AMKUS HEAVY DUTY CUTTER BLADE FOR MODEL#25B
Net Invoice: 966.00
Less Discount: 0.00
Freight: 9.70
Sales Tax: 0.00
Invoice Total: 975.70