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313380 07/10/17 (9) CITY OF CARMEL, INDIANA VENDOR: 131135 ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $*****9,610.00* CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 313380 VALPARAISO IN 46383 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 0096928-IN 80.00 OTHER CONT SERVICES 102 4467099 100510 0096960-IN 9,530.00 FIREHOUSE « A I « « k / k0c\§ § k # D \ ° n / 0 / ® k g q b 0� \ m 55 2 ) \ z 2 m m k / § k n O $ I ? 2 # ■ 0 b f 2 0 k o S > —n ; / / T. o k k § CD q R � � § � © O �E 2 \ > -n O CD _ O $ z m | Sr 2 > \ / ( � � [ § % a g i / $ J i =rx/ k Q c \ f m # f O k 2 7 3 k f § \ — CL , . a I 2 s E Q su k g g $ ( @ U £ @ © E o R ° a_ 2 cl & & k E � t _8ƒ w w S } R a E ƒ N f c |k [ y 7 L:�CD — § m § � § j / \ CD $ 2 CD § k \ 3 & § [ 5 -n < � 2 0 0 G7 Z m 0 i \ 2 k 2 kCD C \ � 0 E3 o %k \ \ w 0 0 > \f \ / )CD 90C)> � o M CL CD 2 0 { # � 0 ? / j E_ / \ \ r O . 3U) z & § \ C f R \ c § / n m = } p . _ Q \ g E B 8 \ ƒ \ ]/ k , y k § E > m « _ g CD z 6 ° \ Page: 1 Invoice Hoosier Fire Equipment,Inc. Invoice Number: 0096928-IN 4009 Montdale Park Drive Invoice Date: 6/26/2017 Valparaiso,Indiana 46383 (219)462-1707 Order Number: Order Date Salesperson: 0000 House Customer Number: CARM01 Sold To: Ship To: Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel, IN 46032-7543 Carmel, IN 46032-7543 Confirm To: Customer P.O. Ship VIA F.O.B. Terms OUR DELIVERY Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount /SERVICE EACH 1.00 1.00 0.00 80.00 80.00 CUSOTMER'S 100'LENGTH 5"SUPPLY HOSE - CUT AND RECOUPLED WITH CUSTOMER'S COUPLINGS Net Invoice: 80.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 80.00 0 & � m « \ U/ 0 5, k3 Rkck \ \ > ° 0 n > 2 q ® m \ n 2 a 2 \ O CD c O c ƒ a) \ 2 m m kto 0CA n § m ® 2 o $ © a) k 7 % f \ 2i )_ \ m \ a 2 t -n > O m 3 § $ � \ CD 2 k to # CL d z 3 0 2 \ D > O o O mZ | = o ¥ Sr } a i 3 9 - z > k \ \ / / / k m N o a o � 2 @ ( E f \ \ } k ¥ I ` C- E § : \ a ( \ M ) 3 / , cr w aW Q U i@ 2 o E R ° g \ ƒ — = k ig CL / \ / / $ — f3 § m � / y %I — 7 § Q - k$ § \ 2 ) \ { @ ° cr \$ > \ ) \ g § k 0) C0 � / 82 @§ 9 :3 o f k k o k I k \ 0 7CL~ CD | 3 e< % 0 \/ 0 i f ) §/ % 0 D ) - §� o D 100\ e r- / 2 0 § / 2 / /\ =r 0 m Z e gcrC ; 0 ° CD c ) ) Q m CD z » n B C _ - � 96 0n c § m CL ] / 4t z \ m § f 2 f i \ Cil Q § co ® " Page: 1 Invoice Hoosier Fire Equipment,Inc. Invoice Number: 0096960-IN 4009 Montdale Park Drive Invoice Date: 6/28/2017 Valparaiso, Indiana 46383 (219)462-1707 Order Number: 0121344 Order Date 6/6/2017 Salesperson: 0400 R.W.Pressel Customer Number: CARM01 Sold To: Ship To: Carmel Fire Department Carmel Fire Department 2 Civic Square 4925 E 106th Street Carmel,IN 46032-7543 Carmel, IN 46033 Confirm To: Customer P.O. Ship VIA F.O.B. Terms UNITED PARCEL DESTINATION Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount /SORDER EACH 10.00 10.00 0.00 219.00 2,190.00 #FC17X50C15N-ALL AMERICAN 1.75" PONN CONQUEST DJ HOSE WITH 1.5"NST LIGHTWEIGHT COUPLINGS,IN 50' /SORDER EACH 10.00 10.00 0.00 734.00 7,340.00 #FC50X100Y50S-ALL AMERICAN 5"PONN CONQUEST DJ HOSE WITH 5"STORZ COUPLINGS, 100'SECTIONS,YELLOW Net Invoice: 9,530.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 9,530.00