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311041 05/09/17 `�u ��'''•� CITY OF CARMEL, INDIANA VENDOR: 368263 a; ONE CIVIC SQUARE ALL AMERICAN FIRE EQUIPMENT INC CHECK AMOUNT: S.....**383.63• _� CARMEL, INDIANA 46032 PO Box 146 CHECK NUMBER: 311041 •y,. ONA WV 25545 CHECK DATE: 05/09/17 ` `TON.. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 51904 383.63 REPAIR PARTS n O -0 > « « \ C) j 0 / / 0 & > $ m ® M m _ k 0) n J 00 z $ k O \ \ - w ƒ 2 \ 0 O m # f m 01 3 D co 0 CD 0- CA)/ \ \ / \ -0 / 7 6 _ _ m w $ ° d 2 w R > z z CD 0 3 m § § 7 c | ¥ # _ ) i a 7 z k $ § / / k k % k } ƒ o m ° ° 4 0 - CL ) 3 _ y § # f k / CL ( § \ / J CD { CL 0 \ i 0 2 0 E / / ƒ kE CL % / k g ± / m $ CD S C |o Cr t 7 %i 2 m § e CD$\ j --i \ 0. CL \$ 0 D ) \ # § k QI c/ � 2 o [ [ }/ § k ƒ \ k C o � 0 � 3 \ ii k [ \ _ , � 3 _0 a0 / 9< Q D }f ( \ > §/ & o - §� \ § -COD r f - 0PD 2 0 = / j E \ r r O E fZ CDi CD /\ C f # \ o § ¥ & CD m / & n CL = o g CD § $ PL CD 8 \ - CL ] § k \ k E 692 D « \ (4 g C j k° \ Au An, PLEASE REMIT TO: INVOICE ALL-AMERICAN FIRE EQUIPMENT, INC. PO BOX 146 04/18/17 51904 i:;:te Eouipmanz ONA, WV 25545 Date: 05/18/17 Inv. No.: 1 WV00 Due Date: Page No.: Ship o emar S CARMEL FIRE DEPT CARMEL FIRE DEPT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 REFERENCE TERMS YOUR# OUR SALES REP BEST WAY MFG NET 30 E340 0000046966 EDA I DESCRIPTION ■ SHIPPEDUNIT PRICE■ EXTENDED PRICE ITEM NUMBER UNIT MEASURED BACK ORDERED DISCOUNT SEAT BTM ASSEMBLY W/OCC SENSOR 2.0 2.0 182.0000 I 364.00 Item #: 6-SI-181777TN1128 SHIPPING & HANDLING/PROCESSING ONA 19.63 ' I II II I � I I I I I I I I II I i ALL-AMERICAN FIRE EQUIPMENT, INC. 383.63 5101 U.S.HWY 22,SW 3926 Southway St.SW 3253 U.S.Route 60,East P.O.Box 97 Canton,OH 44706 P.O.Box 146 Washington,C.H.,OH 43160 PH: 330479-1383 Ona,WV 25545 383.63 PH: 740 333-6801 800 701-9908 PH: 304 733-3581 • FAX:740 333-6803 FAX:330 479-1386 800 358-7664 FAX:304 736-9557 ANY RETURNS SHOULD BE MADE WITHIN 30 DAYS--THANK YOU