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311812 5/30/2017
CITY OF CARMEL, INDIANA VENDOR: 358990CHECK AMOUNT: $****10,548.00* ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK NUMBER: 311812 CARMEL, INDIANA 46032 75 REMITTANCE DRIVE SUITE 3135 CHECK DATE: 05/30/17 �M 4tie CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT GEAR DESCRIPTION 1120 4356003 100287 IN1128939 10,548.00 2 G q ? � (P C $ « m 2 2. E k \ § > 0 w k � * ? \ 0 0 w ® D m c n a > r % m § / 2 m 7 2 C z \ f q 2 o O 0 / CD ) n O _ a 2 0 U) ¥ © o < z / -0- 9 a k A � -n > -n q / G � CL 0 k 3 © q ° ® 2 L ® w ( \ > - O CD 0 0 E @ c | CD 8 J i e - A z k =r k k % i } ( F 7 Q m � CD � ? g -n Q E 2 § $ R - = 2 - m # � 7 / / \ § J E m _ E - \ / ) F \ K @ o k_ k ° CD g CD z CCD 0- _ C 0 0 * � f I f CD g | 7 su 7 = - f 7 %I § < u § m < \ E$ \ ) \ \ CL CD 2 : L7\$ _ ) / ( § k 20 g 0 k \ § k ƒ k k2Q. C o � / com f / 0 Z \ I=D § k g K) 9� E 2 | a$ \ \$ k\ - G \ §0 ko » �F % g ; / CD} q / \ m 0 / j / ƒ 0 f f 5 = c@ C % ® / c U) § / k C) Q CD 0 § ° \ \ § \ / CL \ } § # i § a § • 69 - $ § E g 2 & B . mg . CD_ %8 §¥ k Invoice ES Date 5/4/2017 Invoice# IN 1128939 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 6/3/2017 Indianapolis,IN 46250 Customer# C30195 PO# Carter Recruit Back up G... Sales Rep Schultheis, Kevin M Tracking# Order Sales Order#SO1088698 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 HFRP Tail Coat INCARM00120 4 0 1,602.00 6,408.00 HFRP Tail Coat LTO-41 Z3 Tail Black-Carmel Fire Dept-IN 2"Velcro/Zipper Closure HFRP Tail Pant INCARM00118 4 0 1,035.00 4,140.00 HFRP Tail Pant LTO-41Z3 Pants Black-Carmel Fire Dept-IN Subtotal 10,548.00 Shipping Cost(Freight Fee) 0.00 Total 10,548.00 Amount Due $10,548.00 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.