309362 03/22/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 00350735
ONE CIVIC SQUARE BOB VANVOORST CHECK AMOUNT: $ ..."*138.48`
CARMEL, INDIANA 46032 23402 MULE BARN ROAD CHECK NUMBER: 309362
SHERIDAN IN 46069 CHECK DATE: 03/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 REIMB 138.48 REPAIR PARTS
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Invoice
Defender Date Invoice#
EMERGENCY PRODUCTS SALES&SERVICE
2/20/2017 3304
380 Herbertsville Road
Bill To Ship To
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel,Indiana 46032 Carmel,IN 46032
P.O. No. Terms Lead Time
E342 Credit Card In stock
Qty Part Number Description Rate Amount
1 A06-47581-051 SWITCH-SW-RKR AERIAL,PTO-A06-47581-051 120.48 120.48T
Shipping&Handling 18.00 18.00
All parts/equipment/components warranties are provided by the original manufacturers
stated warranty. Subtotal $138.48
Sales Tax (0.0%) $0.00
Total $138.48
Payments/Credits $0.00
Balance Due $138.48
Phone# Fax# E-mail Web Site
732-840-9389 848-232-4862 DefenderParts@aol.com www.DefenderEmergency.com
C tF
® Citi®/AAdvantage®Platinum Select®World EliteTM Cltl AAdvantage'�L
MasterCard®-3567
Total Available Miles:
Current Balance 000" Minimum Amount $0.00 8,613
Due Mar.07,2017 '
Next statement closes Mar.09,2017
Last Statement Balance
Available Revolving Credit: Feb.09,2017
Transactions- Activity Since Last Statement (Closing Mar. 09, 2017)
Date Description Amount Running Balance
Mar.03,2017 Pending' $723.00 —
SNA SPORTS GROUP GRAND RAPIDS MI
Mar.03,2017 ELECTRONIC PAYMENT-THANK YOU -$4,400.00 $7,076.88
Feb.24,2017 Lepores Service Center BRICK NJ $138.48 $11,476.88
Feb.24,2017 TRAVEL INSURANCE POLIC 08007296021 VA $54.00 $11,338.40
Feb.23,2017 AMERICAN00121158401836 08004337300 TX $100.46 $11,284.40
Feb.23,2017 AMERICAN00121158401825 08004337300 TX $100.46 $11,183.94
Feb.23,2017 PAYPAL'MOUNTAINDOG 4029357733 ID $45.85 $11,083.48
Feb.22,2017 AMAZON.COM AMZN.COM/BI AMZN.COM/BILL WA $31.76 $11,037.63
Feb.18,2017 APL'ITUNES.COM/BILL 866-712-7753 CA $6.41 $11,005.87
Feb.16,2017 PRINCESS CRUISES PASSA VALENCIA CA $4,465.04 $10,999.46
Feb.16,2017 PRINCESS CRUISES PASSA VALENCIA CA $4,465.04 $6,534.42
Feb.11,2017 ELECTRONIC PAYMENT-THANK YOU -$3,000.00 $2,069.38
Feb.10,2017 GAN'INDIANANEWSPAPRCIR 8884260491 IN $15.43 $5,069.38
Your last statement balance was$5,053.95
End Of Activity Total Activity Since Last Statement(Closing Mar.09,2017)
Pending Purchases"
......................................
Purchases
Payments/Adjustments/Credits
...............................
https://online.citi.com/US/CBOT/ain/caraccdet/flow.action?insta...09af4-1240-4196-8685-4aabcf57e9f9&JFP_TOKEN=CSDOEZSP 3/4/17, 8:02 PM
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