HomeMy WebLinkAbout317675 10/19/2017 9F,1�.d c�Ah
'� CITY OF CARMEL, INDIANA VENDOR: 371689
ONE CIVIC SQUARE RESCUEGEAR, INC. CHECK AMOUNT: $*****3,582.05*
r? CARMEL, INDIANA 46032 5909 BURNET ROAD CHECK NUMBER: 317675
-��)UN i�� AUSTIN TX 78757 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467002 100468 13927 3,582.05 SEARCH RESCUE INFLATA
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1-800-321 -8022 - 5909 BURNET RD. AUSTIN, TX 78757 - RESCUEGEAR.COM
Invoice # INVI3927
Bill to: Ship To: Invoice Date: Customer PO#
9/15/2017 100468
Carmel Fire Dept Carmel Fire Dept Sales Rep: Payment Terms:
2 Civic Square 2 Civic Square Chris Baker. Net 30
Carmel IN 46032 Carmel IN 46032
Questions regarding invoice:Accounting@RescueGear.com
Memo:
Item Item Description QTY Orig$ Disc% Price Ext P$
430-SR-L INMAR 430-SR-L(14'0")Search&Rescue Series Inflatable Boat 1 $2,995.95 5% $2,846.15 $2,846.15
Note Requires 20"Transom 0%
QFK-scba Quick Fill Kit(SCBA) 1 $189.95 5% $180.45 $180.45
scupper valve Scupper Valves installed on InMar boat 1 $189.95 5% $180.45 $180.45
Subtotal: $3,207.05
Tax: $0.00
Freight: $375.00
Invoice Total: $3,582.05
Payments Applied: $0.00
Balance Due: $3,582.05
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