The URL can be used to link to this page

Home My WebLink About311121 5/9/2017 "` CITY OF CARMEL, INDIANA VENDOR: 131135 ...•... °+: HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $ 173.30' ONE CIVIC SQUARE 4009 MONTDALE PARK DRIVE CHECK NUMBER: 311121 �+ CARMEL, INDIANA 46032 VALPARAISO IN 46383 CHECK DATE: 05/09/17 �M�fON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 96437 138.15 REPAIR PARTS 1120 4237000 1120 4237000 96460 35.15 REPAIR PARTS . « I $ « _/ ' \ 0 9 f 2 R CL E \ § > 9 °n \ 0 > k ; m 0 0Fn 56 k Z $ § \ z z m m O m m a / k m n O / > ? , # - # « R > § 2 \ -0z m « Om } § \ CL \ CD k 3 R _ k � § k 2 E > -nO 69 ai \ O :_ | I a ¥ J / a i g L7 - 2 / E k 0 k 0 % k § i E 2 0 m CD e e l m o @ x 3 f = _ § c E a ( 21 \ f E § : - CL m _ E i \ ƒ % 3 § k a - » % 2 q o m R ° 12 CL} CD k \ E 4 §\ 0 g E f k � § k« / § / CL] \ k$ o & ) L } CD 2CL E } \/ - ) / C ; [ o c < 77 0 [} 2 k § k ) \ -COD c \ CD _ m / 0 $ ƒ 3 § C 5rCL cr « § k } | a$ \ \$ G 0 - \/ } q a E > ° Cl) r q 0 R. n / } 7 \\ D =r - C / a / U) @ \ CD Q § ° p C 96 FL } k G z CL > oa \ =r 490 . 0 2 ® k G ® \ Page: 1 Invoice Hoosier Fire Equipment, Inc. Invoice Number: 0096460-IN 4009 Montdale Park Drive Invoice Date: 4/26/2017 Valparaiso,Indiana 46383 (219)462-1707 Order Number: 0121114 Order Date 4/24/2017 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 VERBAL OUR DELIVERY SHIPPING POINT Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount /SORDER EACH 1.00 1.00 0.00 25.00 25.00 #KHC040-AMKUS DUST CAP COVER FOR MONO MALE Net Invoice: 25.00 Less Discount: 0.00 4qv rTT" Freight: 10.15 Sales Tax: 0.00 Invoice Total: 35.15 « I $ « \ 3 9 f 2 R CR E i § ° D > K § > k m 4t m 0 p 0 k z z c > f 0 CL © < z 2 m m % / 4 m n O ? > ? , # @ -n 40 _ # ] > % co . k £ q z 0 � 2 < ® CD O m J § \ K / k 3 8 T Z 2 2 0 $ 4A9• \ PD } X | E a a 2 > ) i g - r - f $ ( 2 K E ƒ F J Q m xf $ f c k 3 E / 2 \ C © - � a § E i E a n ƒ . J $ g , & ? N a , % ° ° ° R ° ƒ \ k S' E w CL % - \ w f k 7 \ § 7 f a | � / , - _ - # 7 \I / m m ( [$ § * m \ 0 E k ( > \ ff ) / 0 t § CD CD K m ) < �- = z 2 0 k k� § S ° ƒ \ C ° d � CD f � \ £I § k } \CL cr < % o e° g » 0 > ° ,\ ; m ) K ( q > co 66 m \ CL 0 } { 9 / j E_ / _ \ CD \ r- 0 f f z §cn C a % ® \ $ \ D � Q § 2 ° \ § § \ E \ _ _ � z G # CL } / CR § CL _ 2 / \ < OD § CD & w Page: 1 Invoice Hoosier Fire Equipment, Inc. Invoice Number: 0096437-IN 4009 Montdale Park Drive Invoice Date: 4/24/2017 Valparaiso,Indiana 46383 (219)462-1707 Order Number: 0121094 Order Date 4/17/2017 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 EMAIL UNITED PARCEL SHIPPING POINT Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount ECLNIMHB EACH 2.00 2.00 0.00 64.90 129.80 BULLARD REPLACEMENT BATTERY FOR ECLIPSE Net Invoice: 129.80 Less Discount: 0.00 Freight: 8.35 Sales Tax: 0.00 Invoice Total: 138.15