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313415 07/10/17 t� ��`'• CITY OF CARMEL, INDIANA VENDOR: 371740 ONE CIVIC SQUARE MS FOSTER CHECK AMOUNT: $*****1,437.75* ?�; CARMEL, INDIANA 46032 1866 NORTH COUNTRY LANE CHECK NUMBER: 313415 +M. MICHIGAN CITY IN 46360 CHECK DATE: 07/10/17 .,. trpN io' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 7322 1,437.75 REPAIR PARTS 0 � � / f \ « k § \ 2 k 7 -n J E R\ C) % / ® m \ q g q CL 0 -4 $ m k < 0 k \ ' )o — w c © a > § ~ k A ) O D \ K * ® ° j \ \ HA2 / k q f / 3 \ CL j k ] o CL ® � . 2 z 2 4 f > O & 7 \ E O | CD d Z % _ J a E e P / / \ \ / / \ m CD m 0 - _ 0 § & 2 c,- ; # f ƒ / a { % / 9 3 2 \ § k CD k $ G 3 \ 8 E 0 { k 0 0 < - _ m « ° 2 ƒ / E \ E w CL § 2 a 2!a) § k j § Z 2 j \ / m - _ _ , y -0 %T Q m = CL - E r 2 2 j - J - w m \ / cr § \ \ } D \ �® 0 / 0 # 0 c < ` o / 0 7 z - \ CD \ \ _ [ ; 0 CD / 3 ] K, ik § \ cf) } e K 2 \ , 0 e� D CD eD_§ - - > CD / - / \ 0 0 j E � \ k O E 7 2z CD ) \ cr C C CD CD \ \ / / § E - -n R k C CD § } / f 7 >0 CD g CD § a \ -4 § ) ® \ AL Michigan North Country Lane Michigan City,IN 46360 MS FOSTER oFFicF 219.879.9225 410i L FRFF: 888.452.4053 Fax 219.879.9313 . SERVING THE TRANSPORTATION INDUSTRY sales@msfoster.com www.msfoster.com Date Invoice# Invoice FED ID 35-2093564 6/20/2017 — 7322 Bill To Ship To Carmel City Street Dept Carmel City Street Dept Eric Russell Eric Russell 3400 W 131 st Stret 3400 W 131 st Stret Carmel,IN 46074 Carmel,IN 46074 USA USA P.O. No. Terms Due Date Rep Ship Date Ship Via FOB Currency New Trucks Net 15 Days 7/5/2017 MSF 6/20/2017 FedEx Grou... IN US Dollars Item Description Qty U/M Price Each Amount MSF849-1262-003 RoadWatch SS Complete Kit(F),M8 Connector 3 ea 475.00 1,425.00 f (Bullet Sensor, 12 FT Cable,and Display) Freight Freight 1 ea 12.75 12.75 {� Fed Ex 737054760159 o I 3 S 9 t, 4 t i y t £ 3 14($ Y {{{ We appreciate your business. Buyer's acceptance of Goods and Services constitutes buyer's agreement to all terms and to pay 2%(or the highest legal limit)on all past due balances and to pay all cost of collection Total $1,437.75 including all attorney's fee's.A 20%restocking fee will be charged for all returned goods.