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317295 10/11/17
4�W C,p*F c; ;� CITY OF CARMEL, INDIANA VENDOR: 131135 ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $*****1,71 1.10* i° CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 317295 y.uN� VALPARAISOIN 46383 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 0097626IN 1,499.10 AUTO REPAIR & MAINTEN 1120 4237000 0097697-IN 212.00 REPAIR PARTS o q 0 O / k / / O / � > ƒ 2 ° n \ ^ 0 7 9 q ® m q CO 0 2 / Z \ 8 8 2 c / $ w R 4 8 3 z 2 m m a / 17) ) k n O / D ? ; 2 z -n = m D 4 a � _0 q z -n x < ® / \ _0k � 4 3 ° ° ^ © 0 0 k ® z § z 2 > O O | / f / \ o o % _ / a i 3 9 A / 0 \ / / \ \ ` m » a ; o o § 7 a _ ± / CD R f = f 2i 2 \ o C R + - CL (D k ( \ CD 0 § N ) % @ , o ° \ k & U) y ƒ � E k } / rL w / / ` C R } f § f a |� / (0 a ƒ K£ § 2 m ] § s OL$ / / § ) CL \ \ J m & D \ k jj } <nc / j GJ ƒ k 9 k \ / ƒ \ C 20 ) ) © � / \ \ 2 CL ID § ca- cn £ b/ % 2 C" D }ƒ ( \ o, -n > . $/ & - � CD / , 2 0 \ n / j _E / \ \ r- 0 ¥ ) \ CD C O ® m % ( ƒ_ § S / k n B CD PL C _ g \ § \ E G m f C ] z , y_ k § f / / \ / ¥ 2 \ \ / § ° / Page: 1 Invoice Hoosier Fire Equipment, Inc. Invoice Number: 0097697-IN 4009 Montdale Park Drive Invoice Date: 9/22/2017 Valparaiso, Indiana 46383 (219)462-1707 Order Number: 0121944 Order Date 9/20/2017 Salesperson: 0400 R.W.Pressel Customer Number: CARM01 Sold To: Ship To: Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel,IN 46032-7543 Carmel, IN 46032-7543 Confirm To: Customer P.O. Ship VIA F.O.B. Terms PICK-UP DESTINATION Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount 990000001000/MS GAL. 4.00 4.00 0.00 53.00 212.00 AMKUS MV-1 MINERAL BASE HYDRAULIC FLUID _ Net Invoice: 212.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 212.00 Page: 1 Invoice Hoosier Fire Equipment, Inc. Invoice Number: 0097626-IN 4009 Montdale Park Drive Invoice Date: 9/18/2017 Valparaiso,Indiana 46383 (219)462-1707 Order Number: 0121837 Order Date 9/7/2017 Salesperson: 0000 House Customer Number: CARM01 Sold To: Ship To: Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel, IN 46032-7543 Carmel,IN 46032-7543 Confirm To: Customer P.O. Ship VIA F.O.B. Terms UNITED PARCEL SHIPPING POINT Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount /SORDER EACH 1.00 1.00 0.00 631.00 631.00 #501-3090-00-50-HALE ESP PRIMING PUMP W MOTOR 037-1341-50 EACH 1.00 1.00 0.00 342.00 342.00 HALE GEAR SHIFT REPLACEMENT KIT /SORDER EACH 3.00 3.00 0.00 171.00 513.00 #038-1760-00-0-HALE LDH AIR BLEEDER VALVE Net Invoice: 1,486.00 Less Discount: 0.00 Freight: 13.10 Sales Tax: 0.00 Invoice Total: 1,499.10