The URL can be used to link to this page

Home My WebLink About313732 7/18/2017 ti CITY OF CARMEL, INDIANA VENDOR: 356479 CHECK AMOUNT: $......*620.00* ONE CIVIC SQUARE 5 ALARM FIRE&SAFETY EQUIP, INC rte; CARMEL, INDIANA 46032 350 AUSTIN CIRCLE CHECK NUMBER: 313732 s DELAFIELD WI 53016-2171 CHECK DATE: 07/18/17 MN rpN" DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 168417-1 620.00 OTHER CONT SERVICES 0 w a « « o m r- q / : O § 2 CL c $ / 0 \ 0 ¢ 2 ® m n O 2 2 w m \ O0 m E 2 I G k 7 -4 0 % \ w / 0 2 m > q 0 O \ m> § # a) 7 = m 3 > / 0 £ � 0 2 m �_ § § > q ? / C2S § § ° 7 m 3 C2 0C) © 7 2 a 0 2 OL3 § > -n O i 2 0 0 | E P § \ c ® $ k 6 2 = / \ z \ g # k ( E o % k } ƒ � # 0 i (D 0 , , 2 ƒ D \ $ ^ O E k 2 \ f CL co : CD\ / CD 3 CD\ \ o / / E / @ C / E w CL %ƒ = < k C k If § g o / c - � _ - =J %I - m § i s ; § _ ¥ CL w :Et -0 a m \ i k § 3 = � > / .« ) / E § k 2 -nz � $ 0 E _ « o - j} / MCD E0 D ƒ \ 0> £« cn \ 0 7 §� Cl) | � CD T \f< 0 D Q_ \ -n ) § > & \\ } 0 2 -(OD \ 0 2 0 E \ E r O k ? � « § $ C £ 0 m \ % } $ § m / } � p 2.Pt CD M \ 2 \ \ PD \ ] CD ^ i » \ \ § » _ > & B / = 0 . § ; § z \ I OI E AT Number 168417-1 & —-------- ME AND sAFFff EQU[PMEN'r.I.I.C. Invoice Date 07/13/2017 PROTECTING AMERICA'S HEROES --- REMIT TO:350 Austin Circle i Ordered Date 07/13/2017 Delafield WI,53018-2171 Phone:(262)646-5911 Fax: (262)646-5912 Page 1 Toll-Free:(800)615-6789 Web:www.5alarm.com Bill to: CARMEL FIRE DEPT Ship to: CARMEL FIRE DEPT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Email: GCARTER@CARMEL.IN.GOV Email: GCARTER@CARMEL.IN.GOV Phone: (317) 571-2600 Fax: (317) 571-2615 Phone: (317) 571-2600 Fax: (317) 571-2615 Cust Code Ordered By Salesman Job/Rel# Customer POWanted Date 12552 SCOTT OSBORNE TIM LEYDEN AIR BAG TESTING 1 07/13/2017 Entered By Ship Via Terms Merrillville Service Center UNITED PARCEL SERVICE ! NET 10 Customer/Order Instructions PERFORMED HYDROSTATIC TESTING ON ALL VETTER AIRBAGS. THANK YOU FOR CHOOSING 5 ALARM FIRE AND SAFETY. Quantit U/M��Itm # �. Description Price Extension Order Shi Back 1 1 0 EA AIR BAG TEST HURST SERVICE AIR BAG TEST 565.00 565.00 1 1 0 EA SHOP SUPPLIES SHOP SUPPLIES / FLUID DISPOSAL 55.00 55.00' 1 1 0 HR TRAVEL TIME TRAVEL TIME 0.00 0.00 SubTotal 620 .00; i I li i i Total 620.0 Credit Card payments will incur a convenience fee of 3%of the transaction amount on transactions exceeding$5000. 5 Alarm Return Policy Returns are accepted within 30 days of purchase date on stock items in original,re-sellable packaging.Please call our customer service department at 800-615-6789 for a Return Authorization Number.A copy of the authorization should accompany the return. Returns will not be accepted without a Return Authorization Number. Returns are subject to 25%restocking fee which may be waived for exchanges.Purchaser is responsible for freight.Unfortunately all special order,custom items and SCBA cylinders are non-returnable.Other restrictions may apply.Any eligible return will be credited only after a full inspection of the product is completed.5 Alarm reserves the right to refuse returns not received in the 30 day return period.