307246 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 131135
s, CHECK AMOUNT: $t t.t t 9 551.55t
ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC
• `=q CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 307246
VALPARAISO IN 46383 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 0095335-IN 37.00 REPAIR PARTS
1120 4351000 0095372-IN 1,174.35 AUTO REPAIR & MAINTEN
102 R4467099 24897 0095445-IN 6,507.90 CUTTERS
RSPARTS
1120 4237000 0095517-IN 1,832.30
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Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0095335-IN
4009 Montdale Park Drive Invoice Date: 12/14/2016
Valparaiso, Indiana 46383
(219)462-1707
Order Number: 0120370
Order Date 12/13/2016
Salesperson: 0000 House
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
BOB V PICK-UP DESTINATION Net 10
Item Code Unit Ordered Shipped Back Ordered Price Amount
010-0080-01/MS EACH 1.00 1.00 0.00 37.00 37.00
HALE RELIEF VALVE STRAINER
Net Invoice: 37.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 37.00
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0095517-IN
4009 Montdale Park Drive Invoice Date: 12/30/2016
Valparaiso,Indiana 46383
(219)462-1707
Order Number: 0120494
Order Date 12/30/2016
Salesperson: 0400 R.W.Pressel
Customer Number: CARM02
Sold To: Ship To:
Carmel Fire Department Carmel Fire Department
Two Civic Square Two Civic Square
Carmel, IN 46032 Carmel,IN 46032
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
T3NIMHB EACH 12.00 12.00 0.00 124.40 1,492.80
BULLARD RECHARGEABLE BATTERY
ECLNIMHB EACH 5.00 5.00 0.00 65.90 329.50
BULLARD REPLACEMENT BATTERY FOR ECLIPSE
Net Invoice: 1,822.30
Less Discount: 0.00
Freight: 10.00
Sales Tax: 0.00
Invoice Total: 1,832.30
Page: 1
Invoice
Hoosier Fire Equipment, Inc. Invoice Number: 0095372-IN
4009 Montdale Park Drive Invoice Date: 12/15/2016
Valparaiso,Indiana 46383
(219)462-1707
Order Number:
Order Date
Salesperson: 0001 House/MS
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
PICK-UP DESTINATION Net 10
Item Code Unit Ordered Shipped Back Ordered Price Amount
/SERVICE EACH 1.00 1.00 0.00 1,174.35 1,174.35
PERFORMED LADDER PREVENTATIVE MAINTENANCE SERVICES ON CUSTOMER'S 2002 ALF
75'QUINT AS PER ATTACHED;SERIAL#0108975.
Net Invoice: 1,174.35
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 1,174.35
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Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0095445-IN
4009 Montdale Park Drive Invoice Date: 12/23/2016
Valparaiso,Indiana 46383
(219)462-1707
Order Number: 0120411
Order Date 12/19/2016
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
24897 UNITED PARCEL SHIPPING POINT Net 10
Item Code Unit Ordered Shipped Back Ordered Price Amount
/SORDER EACH 1.00 1.00 0.00 6,490.00 6,490.00
#220200001000-AMKUS MODEL 22 C.O.T.CUTTER WITH ROTATING HANDLE
/SORDER EACH 1.00 1.00 0.00 0.00 0.00
#KHC013-KIT-AMKUS QUICK COUPLINGS MONO KIT
/SORDER EACH 2.00 2.00 0.00 0.00 0.00
#KHC011 -AMKUS ADAPTER MONO COUPLING
Net Invoice: 6,490.00
Less Discount: 0.00
Freight: 17.90
Sales Tax: 0.00
Invoice Total: 6,507.90