HomeMy WebLinkAbout307636 01/27/17 ?, CITY OF CARMEL, INDIANA VENDOR: 131135 CHECK AMOUNT: $ """"'525.00`
q ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC
=Q CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 307636
VALPARAISO IN 46383 CHECK DATE: 01/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 0095619-IN 525.00 OTHER CONT SERVICES
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Invoice
Hoosier Fire Equipment, Inc. Invoice Number: 0095619-IN
4009 Montdale Park Drive Invoice Date: 1/19/2017
Valparaiso,Indiana 46383
(219)462-1707
Order Number:
Order Date
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
OUR DELIVERY Net 10
Item Code Unit Ordered Shipped Back Ordered Price Amount
/SORDER EACH 1.00 1.00 0.00 525.00 525.00
#T3XTPM-EVALATION AND PREVENTATIVE ON CUSTOMER'S BULLARD T3XT THERMAL
IMAGER,SERIAL#35827
Net Invoice: 525.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 525.00