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313807 07/18/17
CITY OF CARMEL, INDIANA VENDOR: 131135 { ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $*******807 70* r CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 313807 ' VALPARAISO IN 46383 CHECK DATE: 07/18/17 ` roN c° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 97005 287.80 REPAIR PARTS 1120 4237000 97037 519.90 REPAIR PARTS < # m < < n a_ m R + z co 2 / o > / n 7 Z/ q ® m 0 ? 5k Z f 2 / 4 8 \ / m % E \ cyl -4 § a) k 7 / % \0 \ X z # - m < a m / § \ § \ \ / CD k 3 66 © # $ 0 0 � ® z z q K - 7 E . O | / 7 @ m 3' E E $ _ 0) a i 3 9 r- C 0 / r k k k k g i o m 0 m ° ƒ O a. k I k / k i ` CL C m - E m n ƒ % / § & k 0 k k g Q k = 2 [ « \ 5" o 0) % J 0\ \ E( - ƒ § CD 3 / . c � , , o a f 7 %« - m � & E #_ - #_ \_ kƒ § \ § m \ \ crCD § i0 Q. '® 0 \ 0 # 07 C / a m o 0 ( i 8 3 k Q ] O \ e \ 2 m 2 k C o � / � / / &k § k � } rr | L"0 . L"0. a / }f ( \ ( -n � §o =0 - [ ] 67 \ ? � § 0 CD Q / / j E / \ \r- 0 I f 3 % ) / E CD % (D % § m / R n CD [ 2 / CD M \ k § m \ \ ] § { I § z CL _ 69 >Lri � } e e m mw OD bo k k \ Page: 1 Invoice Hoosier Fire Equipment, Inc. Invoice Number: 0097005-IN 4009 Montdale Park Drive Invoice Date: 7/6/2017 Valparaiso, Indiana 46383 (219)462-1707 Order Number: 0121491 Order Date 6/28/2017 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 BOB VANVOORST UNITED PARCEL SHIPPING POINT Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount /SORDER EACH 1.00 1.00 0.00 258.00 258.00 #4572400-MC PRODUCTS SERIES 2000 FACTORY SIZED PVC SENSOR SN:250665 Net Invoice: 258.00 Less Discount: 0.00 Freight: 29.80 Sales Tax: 0.00 Invoice Total: 287.80 Page: 1 Invoice Hoosier Fire Equipment, Inc. Invoice Number: 0097037-IN 4009 Montdale Park Drive Invoice Date: 7/10/2017 Valparaiso, Indiana 46383 (219)462-1707 Order Number: 0121501 Order Date 7/5/2017 Salesperson: 0400 R.W. Pressel 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 UNITED PARCEL SHIPPING POINT Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount /SORDER EACH 2.00 2.00 0.00 255.00 510.00 #KS0082-AMKUS CHAIN SHACKLE QUICK ADJUST KIT Net Invoice: 510.00 Less Discount: 0.00 Freight: 9.90 Sales Tax: 0.00 Invoice Total: 519.90