HomeMy WebLinkAbout313368 07/10/17 +us Cqq�
a`. CITY OF CARMEL, INDIANA VENDOR: 367754
ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECK AMOUNT: $******"877.41*
,? ,r CARMEL, INDIANA 46032 1401 N FARNSWORTH AVENUE CHECK NUMBER: 313368
,*hors�°' AURORA IL 60505 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 IGJ6807 877.41 AUTO REPAIR & MAINTEN
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INVOICE
No. IGJ6807
4212 Perry Blvd.
Whitestown, IN 46075 Date: 06/28/17
Phone: 800-382-9788
Fax: 317-769-7610 Terms: Net 30 Days
Sold To: Carmel Fd Cust. Unit No. E346
32269: 2 Civic Square
Carmel, IN 46032 Vehicle Ref. No. P29584-01
Make: Pierce
Model: ENFORCER
Type: Pumper
Ship To: Carmel Fd rear: 2016
2 Civic Square
Carmel, IN 46032 Chassis Mileage
Chassis Engine Hours
Pump Hours
Aerial Hours
Customer Purchase Order No.SCOTT Aux. Engine Hours
Repair Operation No. 1
ANNUAL PREVENTATIVE MAINTENANCE PROGRAM "B".
6/14-6/15- PERFORMED ANNUAL PREVENTATIVE MAINTENANCE "B"ON TRUCK.
Oty Part No. Description Unit Price Ext Price
28 301 Other Materials $ 5.52 $ 154.56
15W40
4 3011 Other Materials 4.92 19.68
80W90
1 FF63009 Filter,Fuel 60.79 60.79
1 FS1065 Filter,Fuel 58.39 58.39
1 LF9009 Filter 58.99 58.99
1 Labor $ 525.00
Total for Repair Operation No. 1 $ 877.41
40!� Page 1 of 2
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INVOICE
4212 Perry Blvd. No. IGJ6807
Whitestown,IN 46075 Date: 06/28/17
Phone: 800-382-9788
Fax: 317-769-7610 Terms: Net 30 Days
Qty Part No. Description Unit Price Ext Price
1 Labor $ 0.00
Total for Repair Operation No. $ 0.00
Please remit to: Total Cost of Repairs
Global Emergency Products Sub Total $ 877.41
1401 N. Farnsworth Avenue Miscellaneous Shop Supplies 0.00
Aurora, IL 60505
Phone: 800-582-8818 $ 877.41
Fax: 630-978-1155 Sales Tax 0.00
email:finance@gep3.com
Total Amount Due $ 877.41
..,.��. .-_. Page 2 of 2