HomeMy WebLinkAbout311166 05/09/17 CITY OF CARMEL, INDIANA VENDOR: 358990
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ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*****4,596.00*
�? =4 CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 311166
SUITE 3135 CHECK DATE: 05/09/17
CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 IN1125782 4,596.00 EQUIPMENT MAINT CONTR
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Invoice
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Date 4/24/2017
Invoice# IN1125782
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 5/24/2017
Indianapolis,IN 46250 Customer# C30195
PO# Jason Reecer
Sales Rep Jewell, Bradley T
Tracking#
Order Sales Order#SO1098008
Bill To Ship To
CARMEL FD CARMEL FD
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
United States United States
FTSCBA- Flow 85 0 : 40.00 3,400.00
Test
FTR- Flow Test 45 0 25.00 1,125.00
regulator
200455-02 BATTERY PCB ASSY,2007 SENSOR 1 0 71.00 71.00
Subtotal 4,596.00
Shipping Cost(MES Delivery) 0.00
Performed 85 air pack tests and 71 regulator tests.Replaced 1 batter board. Total 4,596.00
P 9 P Y Amount Due $4,596.00
All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee.
All payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest
invoice first.