Loading...
312385 6/13/2017 ���`• CITY OF CARMEL, INDIANA VENDOR: 365283 CHECK AMOUNT: $"**"""298.10" FIRE SERVICE INC CHECK NUMBER: 312385 ONE CIVIC SQUARE 9545 N INDUSTRIAL DR ra; CARMEL, INDIANA 46032 ST JOHN IN 46373 CHECK DATE: 06113/17 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER iN2019E NUMBER 298.10 REPAIR PARTS 1120 4237000 « c 2 < « 0 _00 - m � kf k § �2 2 O 2 @ � 0 > 7 - m # 2 \ 0 z E < % E A ® & E / § k / 2 CA) E E m n 0 / § _ ■ -n / O 0 k N) 2 > 4 q D G E § m / 3 § CL$ � z 7 z 692 . / |§ 2 O m CD o ¥ # z > \ / § § k ƒ c % k g ƒ § m e 2 D e » 3 R - c k CD2 \ / k \ � a C . E \ ƒ § % \ \ _ C7CD m , % E E 0 k k o_ ¢ k CLE CL , - < , cx \ k o E s § C, cr | } / k \ > C \ CL & m \ \ CY to Cr 0 CL / D nk -n z j / 0 j o am m ok ƒ � f 2 d \ ° $ f 7 0 Z § o %k\ \ 0< \ CO 0 > }) ( \ { §\ go Rg > o�E CD 0- � IOD ;U r R » § 0 \ 0 ? j E \ \ r O 6 A « ] A F m c % CD ƒ / ) d k Pr CO) m f $ ] e & * E . '692 D § \ ® o CD 9D z 8 ( Fire Service Inc Parts Invoice 13259 Carmel Fire Dept.,City of • - -• 05/31/17 •• - One Civic Square '•• - 2 Civic Square - 8:42 AM Carmel,IN 46032 Carmel,IN 46032 '• • Kenny - Bob a Si 317-664-0958 '• E-343 NumberPart • • QTY Price Each Extended EONE-252932 Bump Stop Cab Pad 2 $142.55 $285.10 Inbound Freight N/A $13.00 $13.00 Invoice . - tracking#1 Z3578950367165476 9545 N. Industrial Dr. I St.John, IN 46373 219-365-71571 Fax 219-365-8572 1 www.fireserviceinc.com 2% Interest Per Month On All Past Due Account Over 30 Days Old, Plus Any Legal Fee Due To Legal Action. $285.10 • • . $298.10 $0.00 . . $298.10