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312416 06/13/17 ' 4a;,r c�q,Mf ,;; � CITY OF CARMEL, INDIANA VENDOR: 357702 A ONE CIVIC SQUARE HYDRAULIC COMPONENT SPECIALISTSCHECK AMOUNT: $....*1,123.40* �1 ?� CARMEL, INDIANA 46032 13595 LANDSER PLACE CHECK NUMBER: 312416 -9 IiOM�. -CARMEL IN 46033 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 10732 1,123.40 AUTO REPAIR & MAINTEN n 0 < « 2 § 1 2 k 2 % q ƒ O \ �->4t m / k \ Q 2 O n a m E ' � U -4 Z 7 g ƒ f q 2 / O w _0 § k49 % / / ) 0 w z a � 2 > / § \ E § CD T q 7 a _ _ m D / 2 CL ° w . C/) w 2 z @ 2 E - > ; O - O | § § # _ J i 3 L7 # z k 0 § ? 3 k g E /$ k w $ • 0 § #_ - c � k ® 3 \ f [ 7 § k a CL C- m - » CDk 0 ) % \ § k % 9 0 =f. k g ƒ - k o £ & S, E w 0) t 2 § [ « E § « f § o c . - = 7 �CDC » \ ƒ< j ) \ \ G J cr , D / }� _\ nk c < \ o 0 G2 G § Q O k k q ƒ k k C o / / _ } 3 0 Z Q A 3 / k %k § k & | U_00 > eo a � }_) D 90 ) Q r > 2 § / / - / 2 n © / j E \ r O + Z CD ) � CD C 2 J / 7 ) / B k � 2 2. M -n G m 7 \ ] § � � ° [ \ § f > { _ °& ; - o o Hydraulic Component Specialists Invoice 13595 Landser Place Carmel, IN 46033 Date Invoice# 5/25/2017 10732 Bill To Ship To Carmel Fire Department 2 Civic Square Carmel,IN 46032 P.O. No. Terms Account# Job Description L340 Due on receipt 250001 Qty Item Description Unit Price Amount Reseal/Repair Ladder Truck Stabilizer Cylinder 1 Seal Kit 94.00 94.00 1 Fabricate Head New Head 750.00 750.00 1 Enviromental Fee 15.00 15.00 Labor 248.00 248.00 Freight 16.40 16.40 Sales Tax (7.0%) $0.00 Total $1,123.40 Shop: 5438 Barker Lane Indianapolis, Indiana 46236 Payments/Credits $0.00 Phone (317) 895-6916, Fax(317) 895-6927 Balance Due $1,123.40 Conditional limited warranty as determined by Hydraulic Component Specialists