310004 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 131135
ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $ 142.60'
CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 310004
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VALPARAISO IN 46383 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 0096131-IN 142.60 REPAIR PARTS
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Invoice
Hoosier Fire Equipment,Inc. Invoice Number: 0096131-IN
4009 Montdale Park Drive Invoice Date: 3/22/2017
Valparaiso,Indiana 46383
(219)462-1707
Order Number: 0120936
Order Date 3/16/2017
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
/SORDER EACH 3.00 3.00 0.00 21.00 63.00
#KHC011 -AMKUS MONO COUPLER ADAPTER
/SORDER EACH 2.00 2.00 0.00 22.05 44.10
#KHC041 -AMKUS DUST CAP COVER FOR MONO FEMALE
/SORDER EACH 1.00 1.00 0.00 24.40 24.40
#KHC040-AMKUS DUST CAP COVER FOR MONO MALE
Net Invoice: 131.50
Less Discount: 0.00
Freight: 11.10
Sales Tax: 0.00
Invoice Total: 142.60