HomeMy WebLinkAbout308035 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 00350523
CHECK AMOUNT: $**'"'"'709.75`
ONE CIVIC SQUARE APPARATUS SERVICE CORP
CARMEL, INDIANA 46032 5546 ELMWOOD CT CHECK NUMBER: 308035
�. INDIANAPOLIS IN 46203 CHECK DATE: 02/13/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 28613 709.75 OTHER EXPENSES
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Invoice
5546 ELMWOOD CT. DATE INVOICE
INDIANAPOLIS.IN 46203 12/22/2016 28613
BILL TO SHIP TO
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P.O. NO. TERMS DUE DATE REP
Net 30 1/21/2017 JB
ITEM QTY DESCRIPTION U/M RATE AMOUNT
FLOW TEST 8 AIR MASK FLOW TEST 47.00 376.00
HYDROTE... 5 HYDROTEST 450OPSI SCBA 25.00 125.00
CYYLINDER
REP 1 OUT SOURCED REPAIR 208.75 208.75
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Sales Tax (0.00) $0.00
E-MAIL ADDRESS: Total $709.75
jbrenner@donleysafety.com
Phone(317)786-2491
Fax (317) 786-2532
PACKING SLIP 40273
APPARATUS SERVICE
5546 Elmwood Ct.
Indianapolis,IN 46203
(317) 786-2491
SHIP TO:
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DESCRIPTION
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ACKING SLIP 40997
APPARATUS SERVICE
5546 Elmwood Ct.
Indianapolis, IN 46203
(317) 786-2491
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SALESMAN DATE
` CUS. NO.
ORDER SHIPPED B.O. DESCRIPTION
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