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317289 10/11/2017 �� ��''''� CITY OF CARMEL, INDIANA VENDOR: 371976 D Vii' ONE CIVIC SQUARE HAHN SYSTEMS, LLC CHECK AMOUNT: $**'****410.64' ?� CARMEL, INDIANA 46032 8416 ZIONSVILLE ROAD CHECK NUMBER: 317289 �.N. INDIANAPOLIS IN 46268 CHECK DATE: 10/11/17 ` l>UN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 6244808 379.40 OTHER EQUIPMENT 1120 4237000 6244933 31.24 REPAIR PARTS o z ODm 0) M .$ « # Nz / 7 2 � / ƒ k 1 q q O < m 2 $ 8 q k k r Cn - m t t o w m . @ E S E m n O m r § _ @ -n # q ? Q / 2 o % O $ -n > q D § \ § § k \ CD m 7 6o * _ $ o = CL ® � 4 > z z ® # 40 w § 3 CD § / § | 6 « i a 9 # e E 0 g ^ CD E § { i g£ / 7 J $ / , e 0 2 n o C 2 6 R - 0 2 k Ell 2 \ 1�5 \ CA : / CD - E C E I 0 ! E E k & 7 % / a E K 2 , e o f g n CA 2 ƒ k D) / \ / a y ® E f - \ ƒ § CD C | o Cr , - a 2 Q - * 7 %I mo k s - a a < ( k/ 0 / � j 2 m \ k D \ /$ - 3 or \ # j \ � E0 9 o k G 2 # z Q ƒ \ § q § m 2 k k C o RO ® - D 3 0 2 2 mn C 4 ; § 0 ik k \ \ k' 7 2 Cil 0. = f 0 > }_ƒ ( \ 0 > 90 } o » ° � ; 2 / \ G 0 2 / j E \ \ r- O & 2 2 0 j \ E \ . % CD E m / } n $ k 2 \ \ / @ § m g § ] CL _ > CD CD / 7 \ ° � 0co 3506 Charlotte Ave.-Elkhart,IN 46517-574.293.0502 INVOICE 7147 Ricker Rd.-New Haven,IN 46774-260.489.0746 m5 8416 Zionsville Rd.-Indianapolis,IN 46268-317.843.1603 O1BII1(IINli�Ia1W 18116 32423 W.Eight Mile Rd.-Livonia,MI 48152-248.476.2115 13205 Complete Ct-Louisville,KY 40223-502.451.0185 1061 Kingsland Dr.-Batavia,IL 60510-630-514-1117 UPC VENDOR INVOICE DATE ORDER NO. PH 317.243.3796 FAX 317.244.9079 000000 09/26/17 6244933-00 P.O.DATE P.O.NO. PAGE# OUST.#: 5845 09/26/17 MARK CROMLICH 1 SHIPTO: CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL, IN 46032 SEND PAYMENTS TO: Hahn Systems,LLC. 8416 Zionsville Rd Indianapolis,IN 46268 BILI TO: CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL, IN 46032 INSTRUCTIONS TirRMS CASH ON DEL SHIP POINT SHIP VIA S"PPEO : Hahn Systems Indy North CARW 09/26/17 Thank you for your business! LINE PRODUCT QUANTITY`` QUANTITY QUANTITY QTY UNIT DLSC. AMOUNT NO. AND DESCRIPTION: ORDERED> 8.0. SHIPPED U/M PRICE MULTIPLIER (NEIL 1 PAS 816008 2 0 2 EA 15.62 0.00 31.24 ORANGE FUEL CELL FOR CF325 FRAMING NAILER 1 Lines Total Qty Shipped Total 2 Total 31.24 Invoice Total 31.24 Last Page 3506 Charlotte Ave.-Elkhart,IN 46517-574.293.0502 Hahn 46INVOICE Systems 7147 Ricker Rd.-New Haven,IN 774-260.489.0746 8416 Zionsville Rd.-Indianapolis,IN 46268-317.843.1603 lttm8018tD811W>!MB 32423 W.Eight Mile Rd.-Livonia,MI 48152-248.476.2115 _ 13205 Complete Ct-Louisville,KY 40223-502.451.0185 1061 Kingsland Dr.-Batavia,IL 60510-630-514-1117 UPC VENDOR INVOICE DATE ORDER NO. PH 317.243.3796 FAX 317.244.9079 000000 09/26/17 6244808-00 P.O.DATE P.0,NO. PAGE'# d CUST.#: 5845 09/22/17 MARK CROMLICH 1 SHIPTO: CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL, IN 46032 SEND PAYMENTS TO: Hahn Systems,LLC. 8416 Zionsville Rd Indianapolis,IN 46268 BILL TO: CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL, IN 46032 INSTRUCTIONS TERMS STEVE TODAY CASH ON DEL SHIP POINT SHIP VIA SHIPPED c: Hahn Systems Indy North CARW 09/26/17 Thank you for your business! LINE PRODUCT QUANTITY QUANTITY 1, QUANTITY QTY. UNLITDISC. AMOUNT NO. AND DESCRIPTION ORDERED B.O. SHIPPED VIM PRICE MULTIPLIER (NET) 1 PAS 905600 1 0 1 EACH 379.40 0.00 379.40 CF325XP LI-ION FRAMING STRIP NAILER UP TO 3-1/4 Serial #: 1724XP1366 1 Lines Total Qty Shipped Total 1 Total 379.40 Invoice Total 379.40 Last Page