310636 04/24/17 /,1+.W G��*f
�. CITY OF CARMEL, INDIANA VENDOR: 252310 CHECK AMOUNT: $*****1,193.84*
g ONE CIVIC SQUARE PRO-AIR
=q CARMEL, INDIANA 46032 6256 LEGACY LANE CHECK NUMBER: 310636
+,y. ELLETTSVILLE IN 47429 CHECK DATE: 04/24/17
` ETON�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 3069 1,193.84 BUILDING REPAIRS & MA
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Pro Air Midwest, LLC
6256 Legacy Ln
Ellettsville, IN 47429
(812)336-4022
natalie.shaw@proairmidwest.com
www.proairmidwest.com
BILL TO SHIP TO
Carmel Fire Dept Carmel Fire Dept
2 Civic Sq 2 Civic Sq
Carmel, IN 46032 Carmel, IN 46032
Material 1 85.15 85.15
oil filter
Service:Labor 1 5.00 5.00
Oil disposal fee
Material 1 19.80 19.80
...... .... ....
auto drain pad
Material 1 300.00 300.00
Cooling fan
Material 1 13.89 13.89
M9403
Material 1 770.00 770.00
Breathing Air Hose
03-29-17-changed oil and filter, replaced fan and drain
pad, put valve kit on bank 2, replaced all hoses
Pro Air Midwest, LLC �` 1 ' `
J LE
High Pressure Breathing Air Safes & Service
6256 Legacy Ln
Ellettsville, In. 47429 3996
PHONE DATE OF ORDER
800-245-0269
jQ ORDER TAKEN BY CUSTOMER'S ORDER NUMBER
TO ljjj)!�g� ( r �• ❑ DAY WORK ❑ CONTRACT ❑ EXTRA
JOB NAME/NUMBER
JOB LOCATION
JOBPHONE STARTING DAT
TERMS:
TERMS: —� `
?-3 h,5
QTY. MATERIAL PRICE AMOUNT DESCRIPTION OF WORK
4o tD1&/ 4A .v ?z 41-1,
w
THER CHARGES
FIL
AL OTHER
LABOR NRS. RATE AMOUNT
>
TOTAL LABOR
DATE COMPLETED TOTAL MATERIALS TOTAL MATERIALS
TOTAL OTHER
Work ordered by �` � //,A-, '3— `�'��—�/. _
&')-- TAX
Signatur Oo
I hereby acknowledge the satisfactory completion of the above described work. TOTAL