HomeMy WebLinkAbout315466 8/30/2017 `�"` CITY OF CARMEL, INDIANA VENDOR: 370648
ELWOOD FIRE EQUIPMENT COMPANY, (SCK AMOUNT: S**"""*"306.00*
4 ONE CIVIC SQUARE Po Box 285 CHECK NUMBER: 315466
CARMEL, INDIANA 46032 2600 SOUTH M STREET CHECK DATE: 08/30/17
'�HroNn°� ELWOOD IN 46036
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTOTHER MISCELIO NOUS
1110 4239099 E50754 306.00
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FIRE EQUIPMENT CO.
INVOICE
BILL TO INVOICE# E50754
Carmel Police Department DATE 07/26/2017
3 Civic Square
Carmel, IN 46032
QTY DESCRIPTION RATE AtviOUNT
6 5 Ib. ABC Fire Extinguisher Hydro Test and Recharge 26.00 156.00
6 5 Ib.ABC Fire Extinguisher 6 Year Maintenance 19.00 114.00
12 Head Gasket New and Installed 3.00 36.00
- - - - - -- ----------------
PLEASE PAY FROM THIS INVOICE BALANCE DUE $306.00
TERMS:NET 30 DAYS
A Service Charge of$15.00 or 1 1/2%Per Month(18%Annually),
whichever is greater,will be applied to all Invoices not paid in 30 Days.
If there is a default in Payment,You are responsible for all Collection
Costs including Attorney Fees.
Thank you for your business!Kabe
Elwood Fire Equipment Company,Inc.
P.O.Box 285 Elwood,IN 46036 1 P(765)552-7204 1 F(765)552-7204 i info@elwoodfireequipment.com I www.ElwoodFireEquipment.com