HomeMy WebLinkAbout310321 04/18/17 CITY OF CARMEL, INDIANA VENDOR: 367754
e ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECK AMOUNT: $ 668.36
CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 310321
,, AURORA IL 60505 CHECK DATE: 04/18/17
Brox�O
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 AG55480 473.74 AUTO REPAIR & MAINTEN
1120 4237000 IG12684 108.11 REPAIR PARTS
1120 4237000 IG12689 86.51 REPAIR PARTS
o c T / $ $
\ } z Co/ z > / 7
& 0 > ®
/ %
E _ z k E 3 q -4 0
7 g \ 2 b Q / O
n a O m
/ ) m Q Q m 2
# ■ -n z 9
\ ) >
� � < m
\ � / k§ f
\ c Cq
j �3 * /
ƒ2 ° > cn
z
§ z 2
_ - O
O
/
/CD K
E x |
/
z
% _
J i g 2 #
z \ 0 ƒ / � k k
CD g � m
CD , / a ; k v
CD
C 2 - ; R /
o � � ;2.
§
2 \ / k C [
m > T. E C
n ƒ 2 $ } 8=
27 C CD - Q 0)% @ - o k R °
§ CD
/CL } CL
_
CD ¢ 8
` E; /
CL E
c
o /
ƒ
%I q m § & s
CL$ \ j m \ \ crCD
■ CL
; 7
2 i � > \
® 0 / 0 #
§ k \ c / a $ o 0
ag z _ m
ƒ § § m ƒ k C o
® # *) 3 2 n $ ƒ �B §
§ %k § k C/) }
&
o< � O
\f } \ D
f (D �
§\ D& -
6� \ c
] r
CD CL 2 0 \
G
Q / \ j _E / \ CD
\
E 3Z CDk $ C
�
% ( ƒ § q } /
O \ g /
E
/ § m CL
/ t}
CD p
k §
CD
CL _ > ƒ@ \
( g
§
� w /
CLONA1
oa�ooc��
A TEMCO COMPANY Invoice: IG12684
4212 PERRY BLVD. Date: 04/06/17
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: 03/13/17 Cust PO BOB Sales No. JMW Pa e: 1
Bill to: 32269 Sold to: 32269 Ship Via:BEST WAY O From
Comments: 213473
Qty Qty Qty
Ord B/O Shp Part number Description Price UOM Extended
1.00 0.00 1.00 546-1620-02-0 MIV-E/M SWITCH RPLCMNT KIT 108.11 EA 108.11
PLEASE REMIT TO: Subtotal 108.11
GLOBAL EMERGENCY PRODUCTS Freight 0.00
1401 N. FARNSWORTH AVENUE Sales Tax 0.00
AURORA, IL 60505 -------------
Phone: 800-582-8818 INVOICE TOTAL 108.11
Fax: 630-978-1155
o > Q < «
o c rCD
§ u 2 k I \ O C E
7 ° ° # D q 2 > Q n
e n > ® m
[ n E $ 2 % m
> \ k k k / / / O
m ® 9 O m
i m @ q n 0 = 2
\ ° ° # @ I I «
k )
� < _
§ § ƒ > 2 cn z O
0 O c c D
$ \ / § \ § j 2 m \ m
C) o ®
CL
§ 0
2 2
> Q
O
/ / \ E X |
f �-4 e z
%
/ t 3 � 2 #
r k $ § / / k k
% k g
m) ; 0 a CD k §
§ -e
2 - m # f
2 7 � / \ § \
� f C - C 7
k \ k @ }
\ 2 o k 0 °
g M C - ` k
w = \ /
® E f - k ƒ §
CD c
; [
� - _ , y
CL CL\ \ \ \ /
G # E
\
$ r = D \
0 / C (
§ K > / -n < � 2 0
87 a z@ O k
O S i e m 2 q ƒ k k C o
2J o = # 7 3 \ Z 2
§
N { / } CD
/
�_< -0
eo a } >
mD
§0c > >
6� [ $
2 / /
n j E \ \ O
E ¥ Q ) % CD
cr C
C
% ( ƒ_ % m } /
, _ g \CL PL
0 CD ] \
#
/ D
]
z
� & \
§ 402 & ; \
-N e 0 .
CD j \ \ ° \
SLONAI Mw@U(M
A TENCO COMPANY Invoice: IG12689
4212 PERRY BLVD. Date: 03/28/17
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: 03/13/17 Cust PO BOB Sales No. JMW Pa e: 1
Bill to: 32269 Sold to: 32269 Ship Via:BEST WAY O From
Comments: I13476
Qty Qty Qty
Ord B/O Shp Part number Description Price UOM Extended
1.00 0.00 1.00 Z8280106A GUARD STATOR 73.82 EA 73.82
PLEASE REMIT TO: Subtotal 73.82
GLOBAL EMERGENCY PRODUCTS Freight 12.69
1401 N. FARNSWORTH AVENUE Sales Tax 0.00
AURORA, IL 60505 -------------
Phone: 800-582-8818 INVOICE TOTAL 86.51
Fax: 630-978-1155
OLCIIAI MwU91E
4z
A TBMCO COMPANY Invoice: AG55480
1401 NORTH FARNSWORTH Date: 03/24/17
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
ATTN: JASON
CARMEL IN 46032 CARMEL, IN 46032
Order Date: 03/22/17 Cust PO ENGINE 3E341 Sales No. MJM Pa e: 1
Bill to: 32269 Sold to: 32269 Ship Via:FEDEX O From
Comments: STOCK
Qty Qty Qty
Ord B/O Shp Part number Description Price UOM Extended
1.00 0.00 1.00 546-1620-00-0 MIV-M RPLCMNT VALVE DISC KI 458.17 EA 458.17
PLEASE REMIT TO: Subtotal 458.17
GLOBAL EMERGENCY PRODUCTS Freight 15.57
1401 N. FARNSWORTH AVENUE Sales Tax 0.00
AURORA, IL 60505 -------------
Phone: 630-898-4862 INVOICE TOTAL 473.74
Fax: 630-978-1155