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307706 01/27/17 J; ,• CITY OF CARMEL, INDIANA VENDOR: 261500 ONE CIVIC SQUARE RAY O'HERRON CO INC CHECK AMOUNT: $ ...2,300.00 +�; CARMEL, INDIANA 46032 PO BOX 1070 CHECK NUMBER: 307706 yiroN.�. DANVILLE IL 61834 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R4356003 24870 1665291-IN 2,300.00 U.S. BALLISTIC HELMET o q D 0 D / O / \ � 4 k 0 / / 0 \ ^ 0 r m ® m 0 \ q N q \ O / 0 2 C / ) < k 2 E 0 \ ® © ° ® E 0 k (D \ # 0 k Z. 2 _ q / z - ] » \ 0 k £ _ \ ƒ o ems / O / E G @ & n ƒ 3 § ^ C ® � } k 2 ] / 2 -nO O / \ E | / S z Sr 3 g - 2 > \ / g / � k \ % i gk m k m m / 2 ; Q M.2 2 § f_ - f � ® k c CL . m 2 \ t § s _ m _ I $ ! » / k & Z % N 2 E CD 00 o & R ° 9 E m « k ƒ � \ / f ® • ; ( EL 0 , E ( - a ƒ § « f g k [ e - a / %£ \ q § s k$CO) \ j m \ \ crCD CL ■ ; _ { 6 D / \� ) \ _ c < aQ Oa - \_ k ƒ \ L Q. C 0 k 3 / I=D \ 3 / | CD } 00 0 > -2 �f CD { C) > 90 ) o @ r ° C/) r � 2 -COD k 0 / j _E / \ \ 0 £ f ? 5 $ C C ° % CD / § $ / / 0 / g \ E \ G CD / \ } CD w k k7 9 } 2 C4 g » Z ^ \ Page: 1 Is O'NERRON Invoice Co. Invoice Number: 1665291-IN 3549 North Vermilion Street 1-800-223-2097 Invoice Date: 11/21/2016 Danville, IL 61832 www.oherron.com rayoherron@oherron.com Order Number: 1632966 Order Date 10/11/2016 Suppliers of public safety equipment since 1964 Salesperson: IND Sold To: Customer Number: 00-46032FD CARMEL FIRE DEPARTMENT Ship To: 2 CIVIC SQUARE CARMEL FIRE DEPARTMENT Carmel,IN 46032 2 CIVIC SQUARE Carmel,IN 46032 Confirm To:ATT:CARL DRAKE Customer P.O. Ship VIA Terms 24870 FEDERAL NET 30 DAYS Item Number Ordered Shipped Back Ordered Price Amount MAW SPRINT-IIIABKM 1.00 1.00 0.00 565.00 565.00 SPRINT IIIA,H ELM ET,BLACK,M BLACK,MINUS NVG SHROUD SPRINT-L 3.00 3.00 0.00 565.00 1,695.00 SPRINT IIIA,HELMET,LG BLACK,MINUS NVG SHROUD USI-BOA-INSTALL 4.00 4.00 0.00 0.00 0.00 BOA RET.HARNESS INSTALLED Net Invoice: 2,260.00 Less Discount: 0.00 Freight: 40.00 Sales Tax: 0.00 Invoice Total: 2,300.00