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HomeMy WebLinkAbout315482 8/30/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 131135ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INCCHECKAMOUNT: $*****1,553.00*CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 315482 VALPARAISO IN 46383 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 100639 0097402IN 1,553.00 K12 SAW « I $ « k k \ 0 % 2 R a § § E © > I Ln ° n \ ° / >k q ® m \ 0 ? 2 \ m � 2 $ \ \ 2 m m k A / . j § k k k k ] D t k { -n X a / --I CD Om \ §j k § k _ k � 2 ( _ > -n O CD a O 2 m | / � S ¥ $ 2 > LT / CD k \ % i g k o m / m , 2 2 m o § f _ Q CD ; f o w 3 / [ § _ CL > Ea � % } § \ _ \ a & CD §_ $ g \ / C § k m CL { OL < / » ; ( \ E CL m 3 c | o C \CD / ? C 7 7 > E CL< \ ® m \ 0. �� # JCD E 2 # \ �® ) \ 0 & § \ § -nz �_ CD 0 OD ~ 0 k CD C)k \ § m ƒ k C o ) / CD ƒ / / 2 %k \ \ } | 0< Ln 0D a CD :07 \\ K = E \ § / } \ 0 / c \ CD \ O £ 7 ) A C o ® m / % ( ƒ_ § m / }2. n CL r CD CD M \ / 8 / i ) X § CD 0 / « CL 7 K } / a 0 Ln c § / \ Page: 1 Invoice Hoosier Fire Equipment,Inc. Invoice Number: 0097402-IN 4009 Montdale Park Drive Invoice Date: 8/22/2017 Valparaiso, Indiana 46383 (219)462-1707 Order Number: 0121733 Order Date 8/17/2017 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 100639 UNITED PARCEL DESTINATION Net 10 item Code Unit Ordered Shipped Back Ordered Price Amount /SORDER EACH 1.00 1.00 0.00 1,456.00 1,456.00 #K12FD94-TEAM RESCUE 14"CIRCULAR SAW, 14"BLADE GUARD WITH REFLECTIVE LETTERS /SORDER EACH 1.00 1.00 0.00 97.00 97.00 #700118FD-TEAM RESCUE 14"CARBIDE TIP BLAZER BLADE Net Invoice: 1,553.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 1,553.00