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317402 10/11/2017
CITY OF CARMEL, INDIANA VENDOR: 252310 CHECK AMOUNT: $`**"1,340.00* ONE CIVIC SQUARE PRO-AIR CARMEL, INDIANA 46032 6256 LEGACY LANE CHECK NUMBER: 317402 ELLETTSVILLEIN 47429 CHECK DATE: 10/11/17 M�roH c� ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351501 3990 1,340.00 EQUIPMENT MAINT CONTR 0 m @ -0 < < � \ 0 k rm k 3 % O © D I m ? qcn < % X m Q \ k / / O % § 0 ® 2 ƒ k - - > & / � _0 § � o - e 0 % O / E $ e § n ƒ 3 � � O ® � 2 z 2 $ > -nO ; aO F % E | \ S % ) i g E - z PL \ \ \ / / 0 k ` � , » � a � -n o o x a f e & T} ai- $ at 2 E 3 CD ( a i CL / . § \ ƒ . $ % 3 8 ? m K@ o o L a ° g ® C - ` k = 2 k ƒ \ 5 0 . ; ( \ k \ E § $ ƒ § 3 / f ƒ m - U m § CL 0. » CO) kƒ j § \ § i \ .� . § / � < j \ ( }} C) § \ > ) 0 Dƒ CL 3 A C> CD § k A | 0 \ 2 0 D \_f f / { >6)9o � O \ \ f § 0 / \ j E / \ \ r- 0 / � z E § = C 0 ® m / % ( ƒ § E / A � n • = 0 Pr CD M / / 0 CD P \ ] § k p [ _ > & k § & ° 0 J « Q j § \ Pro Air Midwest, LLC 6256 Legacy Ln Ellettsville, IN 47429 (812) 336-4022 natalie.shaw@proairmidwest.com www.proairmidwest.com BILL TO SHIP TO Carmel Fire Dept- Rescue 45 Carmel Fire Dept- Rescue 45 2 Civic Sq 10701 N College Ave Carmel, IN 46032 Indianapolis, IN 46280 ; :r 43 «, WkTh t t r " .e...n � • �� -a�':[.� K ,-,mi: _. u ... . .'� F.., _ ,a,.s.. ,� � .�.._ �i��, rz-.-,._n,. ,nn...v� ,a��`£a5 .. « 'jz Service:Services 1 570.00 570.00 Service Agreement Air Samples Service:Services 1 770.00 770.00 Service Agreement Maintenance Annual Billing NFPA compliant service agreement Service dates 10/01/2017 - 09/30/2018