The URL can be used to link to this page

311745 5/30/2017 < I < « 0 a m > R O : O § 2 9 o a c C 2 0 # D } ° 0 > Z m \ 0 S / k Z E = z c > m E £ $ \ � 2 m m a / 71 m o O & > ? -n .69 % _ -0 w 0 2 � 2 O m § -n 2 < m \ G 4 k § _0 k � 3 © X k ° ® z \ > 0 m O C C | = o ¥ 6 _ $ i § 9 # z k 0 } / CD k k % k g ƒ o m t m 2 - Q E 2 § - - � 2 - s # f O I \ / k \ C E CL m . E 3 § \ K 2 0 k k O g a - k \ i ƒ 5 / / � S ( a E ( m f 3 . B C � � 0 y 7 - 4 § <( \ k$ / 2)\ k Cl) � � > \ �® 0 \ ( & § k S < a 2 o f 8 » ® ƒ� � ) § m 2 kk C E \g CD ƒ � \ NJ »E § k C/) A a/f 7 R 2 0 D \ / / / eo a s > ¢ \ \ / f § E CD R / ?% k --1 a Ej ] c / z E a C; }§ ECD n CD B k k 2 M \ § / w } § k § k CD CD D E \ k ° \ Page: 1 Invoice Hoosier Fire Equipment, Inc. Invoice Number: 0096555-IN 4009 Montdale Park Drive Invoice Date: 5/8/2017 Valparaiso,Indiana 46383 (219)462-1707 Order Number: 0121125 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 EMAIL UNITED PARCEL SHIPPING POINT Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount LB-S75/MS EACH 3.00 3.00 0.00 45.00 135.00 FRC 750 WATT, 120 VAC QUARTZ REPLACEMENT BULB LB-S75 EACH 1.00 1.00 0.00 45.00 45.00 FRC 750 WATT, 120 VAC QUARTZ REPLACEMENT BULB Net Invoice: 180.00 Less Discount: 0.00 Freight: 14.60 Sales Tax: 0.00 Invoice Total: 194.60 CITY OF CARMEL, INDIANA VENDOR: 131135 >: o CHECK AMOUNT: S'`*'***194.60* ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 311745 MiroN�. VALPARAISO IN 46383 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 96555-IN 194.60 REPAIR PARTS < I < « 0 a m > R O : O § 2 9 o a c C 2 0 # D } ° 0 > Z m \ 0 S / k Z E = z c > m E £ $ \ � 2 m m a / 71 m o O & > ? -n .69 % _ -0 w 0 2 � 2 O m § -n 2 < m \ G 4 k § _0 k � 3 © X k ° ® z \ > 0 m O C C | = o ¥ 6 _ $ i § 9 # z k 0 } / CD k k % k g ƒ o m t m 2 - Q E 2 § - - � 2 - s # f O I \ / k \ C E CL m . E 3 § \ K 2 0 k k O g a - k \ i ƒ 5 / / � S ( a E ( m f 3 . B C � � 0 y 7 - 4 § <( \ k$ / 2)\ k Cl) � � > \ �® 0 \ ( & § k S < a 2 o f 8 » ® ƒ� � ) § m 2 kk C E \g CD ƒ � \ NJ »E § k C/) A a/f 7 R 2 0 D \ / / / eo a s > ¢ \ \ / f § E CD R / ?% k --1 a Ej ] c / z E a C; }§ ECD n CD B k k 2 M \ § / w } § k § k CD CD D E \ k ° \ Page: 1 Invoice Hoosier Fire Equipment, Inc. Invoice Number: 0096555-IN 4009 Montdale Park Drive Invoice Date: 5/8/2017 Valparaiso,Indiana 46383 (219)462-1707 Order Number: 0121125 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 EMAIL UNITED PARCEL SHIPPING POINT Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount LB-S75/MS EACH 3.00 3.00 0.00 45.00 135.00 FRC 750 WATT, 120 VAC QUARTZ REPLACEMENT BULB LB-S75 EACH 1.00 1.00 0.00 45.00 45.00 FRC 750 WATT, 120 VAC QUARTZ REPLACEMENT BULB Net Invoice: 180.00 Less Discount: 0.00 Freight: 14.60 Sales Tax: 0.00 Invoice Total: 194.60