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Home My WebLink About312966 06/28/17 CITY OF CARMEL, INDIANA VENDOR: 370336 ONE CIVIC SQUARE 911 FLEET & FIRE EQUIPMENT CHECK AMOUNT: 5"""'384.75' CARMEL, INDIANA 46032 11 LENDALE DRIVE CHECK NUMBER: 312966 FLORENCE KY 41042 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 INV-5324 384.75 REPAIR PARTS - \ < « \ � } m Z r / 7 q 2 O % X \ m / go % Do 2 7 / z q ƒ \ O S0 o % k k4.9t . ] > c / £ -0 w $ § ƒ / ( q / i 4 Q n ƒ 3 § \ 0 z 2 \ '.92 7 O / OD 2 m | / 2 ¥ % i 2 7 / / k \ \ k / / \ m ¥ , » co2 - c % ) } $ c E a § %. f k CD co m / CL C- m . E / CDI \§ \ i @ 2 ° k K ° � % C - ` k a) I \ - i @ < 2 w a) ; 7 R E E 7 - k m N CD c | o / - f 7 q § # ( C ° < m \ CD k \ D / .« z^ © \jk§ z /I7 ¥ § ok g e d ƒD C) Z (\/ } § ik § k # | 0CY< 7 2 \f ( \ o > / o R 3 \ \ ;a -2 0 @ n / / j E ƒ \ \ r- 0 ¥ Z m ) \ 7 ;C $ O } % CD CD $ k p ° M \ U) \ CD CL / \ } k § CL _ > CD / » 0 :m :-4 k ° \ 911 Fleet and Fire Equipment Flotenc(,,K(,-tjky 4'042 BALANCE DUE$384.75 Carmel Fire Dept Hdqtrs Invoice# INV-5324 2 Civic Scl Invoice Date 06/12/2017 Carmel, IN 46032 Terms Due on Receipt Due Date 06/12/2017 Sales person Seth Poston # ITEM & DESCRIPTION AMOUNT 1 P1997030;Cleaner,air $360.43 SKU:P1997030 1.00 Each x 360.43 Cleaner,air 2 SHIPPING $24.32 SKU:SHIPPING 1.00 Each x 24.32 SHIPPING AND HANDLING Thanks for your business. Sub Total 384.75 Total 0"75 Balance Due $384.75 Terms&Conditions All payments are due upon receipt unless terms have been extended. Shipping charges are actual expenses from the shipping companies.