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Home My WebLink About315683 8/31/2017 �� CITY OF CARMEL, INDIANA VENDOR: 358990 CHECK AMOUNT: S 406.37 MUNICIPAL EMERGENCY SERVICE CHECK NUMBER: 315683 ONE CIVIC SQUARE 75 REMITTANCE DRIVE �. CARMEL, INDIANA 46032 SUITE 3135 CHECK DATE: 08/31/17 ,y«oN., , CHICAGO IL 60675 DESCRIPTION UN DEPARTMENT ACCOUNT PO NUMBER IN1152337INVOICE nBER AMO 16T 00 REPAIR PARTS 1120 4237000 IN1154611 290.37 REPAIR PARTS 1120 4237000 o m Ecyl / O ` § § O 2 / M M g 0 R o o \ -.1 % ® m 0 ¥ a / E % m } C o R 2 $ 2 CL < 2 T & 0 w q 0 q E . [ § U k / /m m / 3 � $ a \ ƒ 2 /. c 0 � G § § o G ƒ 3 \ ■ 0 2 ° > U) z E a 2 < _ F 7 O � |\ % w � - r k ƒ i 3 I \ 0 k k $ &i \ < 0 m § o v 0 k & - 7 f c / ° CD k 2 \ ® w CD \ CL / % . & £ o ƒ ?% \ § C 0 a a N � E CD o E a ° O=r C) / CL ' / * CL \ ° I s § ~ � e [ | %a - Q m § CD k2 % k$ o \ j m\ f \ } > f /$ ) \ g ; \ < 7 o 7 0 k 7 G k § 0 § k o ) D 7 4 0 $ \ 3 § k § \ I 2 i 2a # 2 0< \ \( G 0 f- E ) \ 90 ) E g3 \ 2 / \ M 0 / / 0 E CD c \ E r O 7 z E § % CD CD C / ® 0 D C) CD CD 0 ° 0 \ 2 } \ \ w ] # z § \ § , 2.\ \§ E _ 2 & ; 9 (.0 0 P § 2 @ ¥ \ Invoice INES Date 8/15/2017 Invoice# I N 1154611 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 9/14/2017 Indianapolis,IN 46250 Customer# C30195 PO# Osborne Sales Rep Schultheis, Kevin M Tracking# 1Z4388660355405633 Order Sales Order#SO1120175 Bill To Ship To CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 United States United States AA2ST-NJ ADAPTER 5.0"STORZ X 2.5"RIGID TO RIGID MALE 2 0 117.00 234.00 TFT Adapters A01 NJ 2 0 23.00 46.00 i Custom TFT Adapters BLIND CAP 2.5"NHF W/LANYARD Subtotal 280.00 Shipping Cost(Freight Fee) 10.37 Total 290.37 Amount Due $290.37 All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. All payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest invoice first. 0 q O c ƒ /O ` § k 2 / / $ K 0 R J 0 E / J ® m \ 0 z M ( K k_ q / m ( O % � ® 0 M 0 / \ k $ z ] D $ n \ � / 2 >- _ � 0 k [ C:) ■ m Q CL ° 2 2 2 > -nO CD ? 0 0 E R E m | m 8 J / r- i e k k k $ § % \ � ƒ 7 Q m CD , o a G n m ) D ¥ CD 7 - m # / o E 3 { m Er 2 k f E : - CL ƒ (D « 0CD k & a ° & £ @ k 0 k k E E , i 9 % « E o CL @ �E; , 2 • ; R E 4 E f - / ƒ § I & § | / . _ , y _0 %� § U 7 ] C * -0. I$ \m \ [ arCD 3 ; cr \ > \ \� ) \ ( Kk k < a G CD 0 ° 0 k [7 2 k § a § k c o ) / - \© Cl. 6 C) Z \ k£ § k k £ | g� E 2 a/ \ / \[ G \ - f^ E ) 9 o q (D y . q 0 \ 0 / } 7 ° \ D O ƒ_ k = $ / ® 0 � \ k w ° 0 \ \ ] k ƒ ƒ \ f § / > . { \ _ § a ) § CD § ¥ \ Invoice ES Date 8/7/2017 Invoice# IN1152337 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 9/6/2017 Indianapolis,IN 46250 Customer# C30195 PO# lense Sales Rep Schultheis, Kevin M Tracking# 706287452069 Order Sales Order#SO1113807 Bill To Ship To CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 United States United States 1000002800 Shut-off unit 10 bar(145 psi) 1 3 116.00 116.00 Subtotal 116.00 Shipping Cost(FedEx Ground) 0.00 Total 116.00 Amount Due $116.00 All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. All payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest invoice first.