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312463 6/13/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00350758 ECK AMOUNT: $*****1,046.13* ONE CIVIC SQUARE MEYER METERIAL HANDLING PRODUCWCARMEL, INDIANA 46032 PO BOX 47366 CHECK NUMBER: 312463 INDIANAPOLIS IN 46247 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 35980 366.27 OTHER EQUIPMENT 102 4467099 35986 679.86 OTHER EQUIPMENT q 3 m / O - - a C \ > / k / 4t ? E0 f --I q [ ? $ @ m \ z cn - k O (0 = w 2 r / } OD 00 2 U � © & I = ] > $ \ \ £ - E � t - /o ƒ 0 ƒ / / k j k j 3. q T 2 ƒ 3 § ) © 0 R ¥ / 2 \ / 0 CD /$ 0 3 / $ $ E m | m % m J 3E r, 0 c k k i } 7 E J 0 m ® ° 2 e ® m c $ R - CD k W R CL (CD 2 \ f k J E C- m _ E - \ . § % 3 \ C7 a J , K @ 9 ° E R ° 2 } m k \ co \ 2.\ / C ® Z 2 § � 0 7 | = mo C ± 7 I a a m C 2 N) > _ - ( 7$ o Q o & m cr \ @ f { > \ \ ) / ( z a CD \ § § Z / 0 k E I 2 3 8 7 m ƒ k k C ° ) / m f / C) Z / « § k g �� | 0R \ o \f G a f E ) 7 �2 ( q g > aKe \ / ;a/ \ C-) z f m / } E CD \ \ 0 / f 3 2 / ] i / ; C cCil) / / CD CD \ G 7 0 \ ] / / R PL 0 f C ] 7 ka CD CL > @ / -- - 0 { 0) 0c ® 2 E CA Page: Invoice MEYER MATERIAL HANDLING PRODUCTS INVOICE NUMBER: 0035980-IN PO BOX 47366 INVOICE DATE 5/16/2017 INDIANAPOLIS,IN 46247 MEYER ORDER NUMBER: 0030879 Fax:(317)788-3784 SHIP DATE 5/15/2017 3177869214 - SALESPERSON: MKM I � CUSTOMER NO: 01-CITCAR Sold To: Ship To: CARMEL FIRE IWPART1 E11 CAI*EI,�FIR9D1WT.MAINTENANCE 2 CIVIC SQUARE 4905 E,*oOm r CARMEL,IN 460ft-,; CARMI L Ili 46033 Customer P.O. Ship VIA F.O.B. Terms BVANVOORST BESTWAY ORIGIN DUE UPON RECEIPT Ordered Shipped Back Ord Item No/Description Price Amount 4 4 0 BUF-2496 54.00 216.00 BULK STORAGE UPRIGHT FRAME 24"D X 96' COLOR-MEDIUM GRAY 6 0 6 30-288-BLUE 29.00 0.00 SUPER SIZE AKRO BIN,TOP OD.23-7/8"L X 16-1/8"W X 11"H, 1/CTN 8 0 8 30-287-BLUE 26.50 0.00 SUPER SIZE AKRO BIN,TOP OD.23-7/8"L X 11"W X 10"H,4/CTN 8 0 8 30-284-BLUE 21.75 0.00 SUPER SIZE AKRO BIN,TOP O.D.23-7/8"L X 8-1/4"W X 71-1,4/CTN Net Invoice: 216.00 THANK YOU FOR YOUR ORDER. Certified Freieht: 150.27 �V��E VT WE APPRECIATE YOUR BUSINESS. W G Sales Tax 0.00 Women's Business Enterprise Invoice Totat 366.27 Page: 1 Invoice MEYER MATERIAL HANDLING PRODUCTS INVOICE NUMBER: 0035986-IN PO BOX 47366 INVOICE DATE 5/18/2017 INDIANAPOLIS,IN 46247 MEYER ORDER NUMBER: 0030879 Fax:(317)788-3784 SHIP DATE 5/17/2017 3177869214 SALESPERSON: MKM CUSTOMER NO: 01-CITCAR Sold To: Shin TV CARMEL FIRE DEPARTMENT CA RMEI,.RE DEPT. MAINTENANCE 2 CIVIC SQUARE 4925 E 108'H ST CARMEL,IN 46032 CARMEL,=IN 46033 Customer P.O. Ship VIA F.O.B. Terms BVANVOORST BESTWAY ORIGIN DUE UPON RECEIPT Ordered Shipped Back Ord Item No/Description Price Amount 6 6 0 30-288-BLUE 29.00 174.00 SUPER SIZE AKRO BIN,TOP OD.23-7/8"L X 16-1/8"W X 11"H, I/CTN 8 8 0 30-287-BLUE 26.50 212.00 SUPER SIZE AKRO BIN,TOP OD.23-7/8"L X 11"W X 10"H,4/CTN 8 8 0 30-284-BLUE 21.75 174.00 SUPER SIZE AKRO BIN,TOP OD.23-7/8"L X 8-1/4"W X 7"H,4/CTN Net Invoice: 560.00 THANK YOU FOR YOUR ORDER. Certified Freieht: 119.86 � WE APPRECIATE YOUR BUSINESS. '"ENG,VG, Sales Tax 0.00 Women's Business Enterprise Invoice Total: 679.86