311165 05/09/17 Q
CITY OF CARMEL, INDIANA VENDOR: 370390
ONE CIVIC SQUARE MRO SUPPLY LLC CHECK AMOUNT: $**......32.56•
CARMEL, INDIANA 46032 PO BOX 121 CHECK NUMBER: 311165
CARMEL IN 46082-0121 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 5381 32.56 REPAIR PARTS
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MRO Supply ...- - - INVOICE
7750 Zionsville Road -Suite 200
Indianapolis, IN 46268 DATE INVOICE NO. PAGE
Phone: (317)829-3445 04-11-17 5381 1 of 1
Fax:(317)216-8394 T TO:MRO Supply
www.mrosupplyinc.com REMIT
Box 121
Carmel In 46082-0121
BILL TO: SHIP TO:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel , IN 46032 Carmel , IN 46032
USA USA
CONTACT CUSTOMER P.O. # SALESPERSON PAYMENT TERMS
Attn Jason Force JASON FORCE Mike Disbrow NET 30 DAYS
LINE PRODUCT DESCRIPTION UNIT PRICE QTY SHIPPED EXT PRICE
1 46202 GRIP SENS KNURL INS 10-24 0.66900 EA 25EA $16.73
2 46204 GRIP SENS KNURL INS 1/4-20 0.63300 EA 25EA $15.83
SHIPPED VIA TRACKING# # PKGS WEIGHT SUB $32.56
TOTAL
0 lbs SALES
TAX $0.00
SHIPPING $0.00
CHARGES
PLEASE PAY $32.56
THIS AMOUNT