309543 03/27/17 "'� CITY OF CARMEL, INDIANA VENDOR: 131135
N: YY kM M
ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $ .N%N 296.00
,� ,_� CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 309543
9
VALPARAISO IN 46383 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 0096019-IN 296.00 REPAIR PARTS
< R I < «
\ k\ § z �
C) $ /#
?mR/ D 2 m
\ Q ? / 2 \ m
= 2
/ \ 0 / / m k
E0)n e m
n
2 k %
/ $ \
u X
0 _ / 0 m
K £ _ E = 2
\ q m ®
/ G 4 K CD
/
3 / #
�
� �
2
} / K
O |
/ 2 m
\ 8 ¥
%
) a
#g L7\ i //\ / \
m
@ m , , - v
m ^
E /
/ (
3 . CL`
:5.
\ / CD Q-
CD
0 CDR\
=r _ ¢ N g
CD o - o R °
§_ 0 E CML i
\ k ƒ EP < }
w ; [ R E
y E /
« f e
a [
CL CD \ \ CL {
k$ \ j m \ / CD
§ k k / D \
-; ) /
§ ( } c < � 4 o co
k/ G $ § o \ k \
2 \ ' t # \ 3 »
m \ § /
££ � \
o G� \ } -<
| 0< \ CD
\f Q -
f� E \ RE
9/ \ 0) _ >
° 3 /
\ \ q 0 \ m
0 / \ / j E \ r r O
E f \ 3 % j i E % C
f c
/ CD ° \ \ / Q,
a0 CD PD M }
\K ID
, \ f \
E _ 2 J ; a
/ o
/ §
CD g ¥ to
Page: 1
Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0096019-IN
4009 Montdale Park Drive Invoice Date: 3/9/2017
Valparaiso,Indiana 46383
(219)462-1707
Order Number: 0120901
Order Date 3/8/2017
Salesperson: 0400 R.W.Pressel
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 SHIPPING POINT Net 10
Item Code Unit Ordered Shipped Back Ordered Price Amount
9145/MS EACH 2.00 2.00 0.00 148.00 296.00
AKRON 2"VALVE REPAIR KIT
Net Invoice: 296.00
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 296.00