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HomeMy WebLinkAbout313895 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 367466 CHECK AMOUNT: 6"`""3,649.00' ONE CIVIC SQUARE TOM'S MARINE SALE CHECK NUMBER: 313895 1389 WEST 200 SOUTH CARMEL, INDIANA 46032 CRAWFORDSVILLE IN 47933 CHECK DATE: 07/18/17 AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 196.00 OTHER CONT SERVICES 1120 4350900 3,453.00 30 HP 20"SHAFT ROPE S 102 4467002 100467 4742 n _ Q q W / $ 0 \ § \_ § \ / 0 7 0 3 / \ > ® m n m a � 9 m q q C) 2 2 \ < z < o m % O R g \ ® / o Cl) ra) k m( D] I R _� / 2 . 3 / � k % E \ ; m 3 § _ R. -i § k 2 E > -n O CD � E q | \ , z = / i 2 / § z k $ # . / 2 % k g w CD fu m a ; o ƒ ) m ¥ _ f o E 3 ( \ C E CL \ § - � , �_ a I ` \ (D §k ( (% % c » ° & \ / « k CD CL E w CL § - / § M k C o C & 3 o m | f 7 %I § #_ u § � t \ E$ ° § \ or = } > CD CL \/ - ) \ ; } -nz 22 0 ` 0 k k )ƒ k k C ° ) \ © D f 3 / ii § k } � � 0 � \( G 0 .- j_ E ) q §� 9q > �7 er y q / \. n \_ / j \ \ D r O = C $ \ Ecn § / / 0 w fu CD $ § M \ m & a % \ k \ CD #2 z CD g l CL 2 } T / 2 t ¥ CA -------------- Tom's Marine Sales and Service Inc. 1389 West 200 SOLM CravAadsde, Indiana 47933 (765)352-7656 Fax(765)362-5631 Phon 2I L1'q Date --I Hrs Name { / Address Miles city,state qt Description Price Amount s 1 ( �C L,, Loy R Owner is responsible for any damages or loss. units left longer than 20 days will be charged Interest and storage or sold for the amount due. 9/15 m q k / $ O / k 22 k > 0 7COL c ° 4 > / m ® k n q g 7 C) m k k k m 0 t 0 w @ % 2 C-) 0) k q m 2 > b 7 I # / ^ ƒ / $ O D k j CL � k > 2 w_ ¥ 5 2 O \ 0 3 § z m | 8 i a F - 2 r- Z & k k E } - F ƒ 0 m � -nc CD 2 G _ 0 $ O E / 2 m k $ E (a 3 � CL C- m . C n ƒ 3 § & :r crG \ % @ - ° ± q CA \ 8« k S co a - S. . * CL \ CD I f 3 | � / » - o - = 7 / q E ° 2 m \ ECD CL kkr \ {f ) / g n } � 2 \ $ 0 8\ wz § D \ i 8 t 2 m J _ ; / / FT $ 3 2 | � • \ # 2 � (in �n E ) A §0 ) q RM. > 6E CD o 2q \ \ 0 ? / 2. } E CD c \ 0 ? 6 ƒ 2 \ ] i \ } C T ® § E ® 2 CD 0 $ § .CD $ CD CL m ] § ■ N \ § { \ \ to CL # 2 & § D / $ E m § \ Toms Marine Sales and Service Inc Invoice Crawfordsville, IN 47933 Date Invoice# 7/5/2017 4742 Bill To Carmel Fire Department 2 Civic Square Carmel,lN 46032 317-414-9986 gbrandt@carmel.in.gov P.O. No. Terms Project 100467 Quantity Description Rate Amount Evinrude Etec E30DRSL Ser#05497814 30hp White,20"shaft,tiller,rope start 5,065.00 5,065.00 Government Discount -1,612.00 -1,612.00 Sales Tax 7.00% _-a44-PT 3ys3 -- Phone# Total 7653627656