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316253 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $*****6,166.27* 75 REMITTANCE DRIVE CHECK NUMBER: 316253 r� CARMEL, INDIANA 46032 SUITE 3135 CHECK DATE: 09/26/17 'Miro�o CHICAGO IL 60675 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 IN1160747 47.77 REPAIR PARTS IN1160747 133.50 OTHER MISCELLANOUS 1120 4467099 100642 IN1161582 5,985.00 GATED WYES 102 0_ G ? O p ? ? d c / § k 0L/ z / k / _ D O % \ 0 / % / / %q 2 m = 2 k k k m m 2 O / g w w = \ \ § 0) k Lrl / D m 0 ( R � / « tc / 0 \ ; / / G § ko -u < m 3 © % # m 0 $ ° (n 2 CL ¥ \ -n R > m § 0 . m �. z | _ - ¥ =r J a $ 3 L / z % $ \ / \ Cl) k { H ( ( Q m CD ] R / % 6 o E / f ; # f 7 @ 0)CL { k CL 2 - 7 n ƒ \ $ 3 aCD ■ k c -k k C E _ , i CD % I E- E w C - \ § w E §( 6 g E | ; - e a ƒ 7 - G\ 2-0 > C < \ E$ E m \ 0. ; E \$ D \ ; k ? < j / o / 0 B 9 & z - \ f g /k PJ k Z \ & [ Gq ~ m ƒ 3 § 2 k § k } 0D eo % }COD -n f ( \ ( -< �/ ) o a 4 > o CD m cL 2 o k G 0 2 / j _E \ \ 0 3Z CD ) $ E $ C c » % CD § § / k n e 0 \ § 7 \ \ ƒ 3 SR ] CDk ] § p CL > ƒ_ ƒ / o z \ r � Invoice ES Date 9/12/2017 Invoice# IN1161582 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 10/12/2017 Indianapolis,IN 46250 Customer# C30195 PO# carter Tracking# 1Z4388660357571209 Sales Rep Schultheis, Kevin M Order Sales Order#SO1122094 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 TFT Adapters AY5HNJ-NJ 7 0 855.00 5,985.00 Custom TFT Adapters GATED Y 2.5FEMALE HDL X 2.5" TFT Adapters Engrave 7 0 0.00 0.00 Custom TFT Adapters Engrave Inlet Coupling "CARMEL FIRE DEPT." hs 14.5 Shipping Subtotal 5,985.00 elkhart weighs pping Cost(Freight Fee) 0.00 Akron 16.75 Total 5,985.00 TFT 10.1 Amount Due $5,985.00 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. 0 Q Q $ / K $ « ; \ C) 0 ) > m m 5 0" 7 > G) w % 2 \ > r- � X E z z / � � R 2 $ 2 o m m CO O 7 / & Q w q Q m o \ \ 0) k $ 0 ] $ / k � \ m t t 2 / CD O D/ Ej$ / < ƒ ■ m_ m 2 (0 ° > 2 \ 0 z 2 \ 9 -n O j § \ z0 0 | 7 o w ¥ # \ 2 = / / g E / / K 2 % H k g ƒ o m E ® A) e 2 G - cn A 2 ƒ a - E } } ; R f O g 2 CM \ Cl) E i = C = m . E 0 M \ $\ § / \ / 7 0 k k $ ƒ m [ \ o \ CL § ® - \ w w E { } \ ƒ § f ; � [ « J %£ a 7 & m § C < \ . k$ \ 0. j/ m \ cr D PD CD \$ o ® 22 » / @ \ 0 } o O k j} k - § m ƒ \ k C o Df / Z \ 1 kCD C) / »� % } 0< 7 , 9E © ® D \_ƒ ( \ { 90 g = gk E > CD \ / CL - 3 o f 0 0 E \ r r O \ 2 z E § $ a C / 2 7 cn 2 \ \ p / ` 2. 9 \ m ] PD/ ( 6§ z § \ SR CL > � } 4049 g . 7 E § t i CD @ 4 ® \ Invoice ES Date 9/11/2017 Invoice# IN 1161147 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 10/11/2017 Indianapolis,IN 46250 Customer# C30195 PO# Carter Tracking# Sales Rep Schultheis, Kevin M Order Sales Order#SO1124423 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 HL-BTT-0 3MTM ScotchliteTm 24one trapezoids—orange-8 13 0 9.50 123.50 Subtotal 123.50 Shipping Cost(Freight Fee) 10.00 Total 133.50 Amount Due $133.50 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. Invoice ES Date 9/8/2017 Invoice# IN1160747 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 10/8/2017 Indianapolis, IN 46250 Customer# C30195 PO# CARTER Tracking# 1Z1X973X0354639674 Sales Rep Schultheis, Kevin M Order Sales Order#SO1124424 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 CH-312 CAN HARNESS FOR EXTINGUISHER 1 0 37.77 37.77 Subtotal 37.77 Shipping Cost(Freight Fee) 10.00 It's been a pleasure working with you! Total 47.77 P 9 Y Amount Due $47.77 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.