310074 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 360759
ONE CIVIC SQUARE RELIABLE TRANSMISSION SERVICE CHECK AMOUNT: $..... 166.00*
CARMEL, INDIANA 46032 MIDWEST INC CHECK NUMBER: 310074
PO BOX 377
BRANDON FL 33509-0377 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1-45521 166.00 REPAIR PARTS
G G
-o 2,' �'m
° ° v
0
2 p w .,A rn 2
TTA 0
O o Z Z p o p
N A
o
Z o (
b o p p w 2
r �, �2
rn Z
G n O
�pn
� # �o
2
d
O
q
a; 'Y 13 Z r
G O
� m
oO o
3
o m. d
N
? O
.0 7 N N y
N C�
p N
CDCDa
ro• cCj� � N � o � o�
(fV a o
Z %
`° a '0
o
C')
07,
am N m
m s n.
a c; o � s
O .^•� �0 2 p co �a
O
t 11
0 Q. U
A
N
�
N
iP
J Q
4 O
CD
� O
G
N
O-
G
0
Reliable Transmission Service Midwest, Inc.
RTS 325 E. Stop 18 Road Greenwood, IN 46143
317-889-8130 Fax 317-889-5228 Toll Free 877-542-0506
IMPORTANTI REMIT TO:
S Reliable Transmission Service Midwest, Inc.
o CARMEL FIRE DEPT P.O. Box 377
L
2 CIVIC SQUARE Brandon, FL 33509-0377
TCARMEL, IN 46032 INVOICE NUMBER: 1 - 45521
0
INVOICE DATE: 3/29/2017
CUSTOMER COPY
S
H CARMEL FIRE DEPT NOTE: A Late charge of 1 1/2%per month(18%per
I anum)will be assessed on all past due amounts. In the
P 2 CIVIC SQUARE event that legal action is required to collect any amounts
owing from this sale,buyer hereby agrees to pay all court
T costs and reasonable attorney's fees in connection with
o CARMEL, IN 46032
such action.
CUSTOMER PHONE 317-571-2600 CUSTOMER NUMBER 2196
ORDERED BY TERMS OF SALE CUSTOMER P.O.NUMBER SHIPPED VIA
BOB NET 30 E341-STOCK PU
QTY QTY QTY ITEM NUMBER DESCRIPTION PRICE AMOUNT
ORDER SHIP B/O
2 2 VD408210 CONTACTS-MOVING 47.00 94.00
2 2 VD403580 CONTACTS-FIXED 36.00 72.00
NOTICE: PAID CORE DEPOSITS WILL BE CREDITED TOWARDS FUTURE PURCHASES ONLY.
SHIPPING IS F.O.B.ORIGIN.
ALL RETURNS REQUIRE PRIOR APPROVAL AND MUST BE ACCOMPANIED BY THIS INVOICE. SUBTOTAL 166.00
15%RESTOCKING CHARGE ON ALL PARTS. SALES TAX .00
ALL PARTS INCLUDING CORES MUST BE RETURNED WITHIN 30 DAYS FOR CREDIT. FREIGHT .00
NO RETURNS ON ELECTRICAL OR SPECIAL ORDER ITEMS.
Received in good order by: X TOTAL AMOUNT 166.00