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312946 6/26/2017
,' '� CITY OF CARMEL, INDIANA VENDOR: 00350735 ONE CIVIC SQUARE BOB VANVOORST CHECK AMOUNT: $**.....145.73* L=Q CARMEL, INDIANA 46032 S23402 MULE HER DAN IN BARN ssOAD CHECK NUMBER: 312946 M o��: CHECK DATE: 06/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 145.73 REPAIR PARTS o ® co $ « §st \2 z k « 0 7 D c k ® m \ q m 0 S OL K / I q k O % o ° ® E 2 q / kO CA *kU -n / ¢ 7 q k { -n m - » 3 / � O/ G q E n ƒ ] \ _ X k 2 z 2 $ 2 O m e / O | / § x f ) Z % _ J a i 3 9 r- z C $ § / / k k $ k & 7 o m 0 2 e 7 69 o C a 2 f Q a ° 2 - I k f CD kW • CL C- m _ \ ƒ 6. § % / \ CD \ 0 2 \ 0 § (3 § k CL CD w OL % - / w k f k C. 3 o / , f %« = m § k sco CL \ j m k } CD CL CD t D \ ) � & nk � / / Q � Gg § go ƒ § ° 2 m ƒ \ = C a _ D J0 Z > o \� 3 / \ cr 0< e0 }_ƒ CD \ Sr §/ ) a E > 03 \ § / 0 f 0 \ E ) ) \ CD \ r- O E ¥ ? C 2 ell / 2 / / . _ 0 \ ] \ ECD k G m ƒ L § CD k CL _ > ƒ} g m Lri ° c Capital One-Transactions&Details https://seryices1.capitalone.com/ui/#/accounts/710e73eIe3c467ec188... C3P'"0'77e' Transaction Details Description: Flow Products Transaction Date: 6/07/2017 Posted Date: 6/08/2017 Amount: $145.73 Category: Merchandise Details: Building Supplies 1 of 1 6/9/17,9:46 AM Flow Products,Incorporated ORDER LOW 2626 W. Addison St. ACKNOWLEDGEMENT Chicago, IL 60618 Phone: (773) 528-2000 Order Number Fax: (773) 528-6474 321353 vuww.flowprod.com Order Date Page 6/7/17 1 of 1 HYDRAULICS * PNEUMATICS * ELECTRO-MECHANICAL * FLUID CONVEYANCE Bill To: 1030406 Ship To: 1030406 Carmel Fire Dept Carmel Fire Dept 2 Civic Square 2 Civic Square Carmel,IN 46032 Carmel,IN 46032 Ordered By: Bob Vanvoorst Phone:317-664-0958 bvanvoorst@carmenlin.gov Carrier: UPS Ground Delivery Inst. Customer PO Number Account Manager Entered By VBL: Bob VanVoorst Out of State Jim Swanson Unit Extended Qt, Item ID Customer Price Price Ordered Open VOM Item Description Part Number Cust.Req d Est.Delivery Date Date 1.00 1.00 EA 134030 102.7500 102.75 Sensor Kit 07 Cummins 6/7/2017 6/7/2017 1.00 1.00 EA 131165 27.9800 27.98 Harness,Int.Sensor Generic 6/7/2017 6/7/2017 Terms:Credit Card Sub-Total. 130.73 Tax: 0.00 FOB: Origin/Freight Coll FREIGHT-UPS-OUTBOUND; 15.00 AMOUNT TENDERED: 145.73 Grand Tota/: 0.00 Flow Products Standard Conditions of Sale apply-Refer to www fiowprod.com U.S.Dollars Thank you for the opportunity to be ofserviceff Our Products and Services will fully meet our Customers' Reouirements each and every time. VanVoorst, Bob J From: FLOW PRODUCTS INC <donotreply@cardconnect.com> Sent: Wednesday,lune 07, 2017 11:42 AM To: jswanson@flowprod.com Subject: Receipt FLOW PRODUCTS INC 2626 W ADDISON ST CHICAGO, IL 60618 773-528-2000 06/07/2017 10:41:45 AM Ref#: 158693242104 Authorization Code: 04343D Total: $145.73 USD Card Number:41XXXXXXXXXX1968 Card Holder: ROBERT J VANVOORST Customer No: 1030406 Sales Order: 321353 Thank you ©2017 FLOW PRODUCTS INC.All rights reserved. v2 04 27s /: ri2 T 1�4 ��r,8