HomeMy WebLinkAbout308985 03/07/17 Q
CITY OF CARMEL, INDIANA VENDOR: 367754
ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECKAMOUNT: S 664.13CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 308985
AURORA IL 60505 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 AG53540 121.93 REPAIR PARTS
1120 4237000 IG12674 542.20 REPAIR PARTS
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A TEMCO COMPANY Invoice: AG53540
1401 NORTH FARNSWORTH Date: 02/24/17
AURORA IL 60505-1611 Terms: N30
Phone: 630-898-4862 Fax: 630-978-1155
Sold To: Ship to:
CARMEL FD CARMEL FD
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL, IN 46032
Order Date: 12/06/16 Cust PO JASON Sales No. JR Pa e: 1
Bill to: 32269 ISold to: 32269 Ship Via:BEST WAY O From
Comments: A57390
Qty Qty Qty
Ord B/O Shp Part number Description Price UOM Extended
2.00 0.00 2.00 801489 RLP LOCKING PIN 53.63 EA 107.26
PLEASE REMIT TO: Subtotal 107.26
GLOBAL EMERGENCY PRODUCTS Freight 14.67
1401 N. FARNSWORTH AVENUE Sales Tax 0.00
AURORA, IL 60505 -------------
Phone: 630-898-4862 INVOICE TOTAL 121.93
Fax: 630-978-1155
8188AI
1'. -.11.. 111 11 11, 17
A TEMCO COMPANY Invoice: IG12674
4212 PERRY BLVD. Date: 02/27/17
WHITESTOWN, IN 46075 Terms: N30
Phone: 800-382-9788 Fax: 317-769-7610
Sold To: Ship to:
CARMEL FD CARMEL FD
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL, IN 46032
Order Date: 02/16/17 Cust PO BOB Sales No. JMW Pa e: 1
Bill to: 32269 Sold to: 32269 Ship Via:CPU 0 From
Comments: I13437
Qty Qty Qty
Ord B/O Shp Part number Description Price UOM Extended
1.00 0.00 1.00 108661-CL1 ENFO IV DISPLAY 542.20 EA 542.20
PLEASE REMIT TO: Subtotal 542.20
GLOBAL EMERGENCY PRODUCTS Freight 0.00
1401 N. FARNSWORTH AVENUE Sales Tax 0.00
AURORA, IL 60505 -------------
Phone: 800-582-8818 INVOICE TOTAL 542.20
Fax: 630-978-1155