315577 8/30/2017 J CITY OF CARMEL, INDIANA VENDOR: 368173
ONE CIVIC SQUARE FIRE CATT CHECK AMOUNT: $**"""5,854.88"
s ,+° CARMEL, INDIANA 46032 3250 WEST BIG BEAVER ROAD,SUITE 54 CHECK NUMBER: 315577
♦M, TROY MI 48084 CHECK DATE: 08/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351501 5934 5,854.88 EQUIPMENT MAINT CONTR
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PREClSIONSERVICE TESTING Service Testing Invoice
Troy, Michigan 48084 Date Invoice#
3250 W. Big Beaver Road
7/12/2017 IN - 5934
Bill To
Chief Bob VanVoorst
Carmel Fire Department
5032 E 131st St. Web Site P.O. No. Terms
Carmel,IN 46033
www.firecatt.com Verbal Due on receipt
Quantity-ft. Description $Rate/ft. Amount
30,025 Fire hose testing utilizing fire department's Labor 0.195 5,854.88
Please Remit Payment To: Total $5,854.88
Fire Catt, LLC
3250 W. Big Beaver Rd., Suite 544
Troy, MI 48084
FEID #: 20-8014947
Thank you for your business!
Office: 248-643-7200 Fax: 248-643-4540 contact@firecatt.com