HomeMy WebLinkAbout318266 11/07/2017 (9, )1
CITY OF CARMEL, INDIANA VENDOR: 354614ONE CIVIC SQUARE CONSOLIDATED FLEET SERVICES INCCHECK AMOUNT: S*****2,685.00*
CARMEL, INDIANA 46032 Po Box 8238 CHECK NUMBER: 318266
SEARCY AR 72145 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2017MY0180 2,685.00 AUTO REPAIR & MAINTEN
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P.O. Box 8238 Invoice# 2017MY0180
Searcy AR 72145
(501)279-1166
(866)811-5CFS (5237)
"Uniting Integrity with Qualitylnspections" cfs@cfsinspections.com INVOICE
Carmel Fire Department Date 10/31/2017
Two Civic Square
Carmel, IN 46032 P.O. No. Scott Osborne
Attn:Accounts Payable
Aerial(s)inspected in accordance with NFPA 1911
Ground Ladders inspected in accordance with NFPA 1932
Date Job Number Quart... Description Rate Amount
10/26/17 2017MY0336 1 Unit Ladder 340 Grumman 102'Aeriaicat 695.00 695.00
10/26117 2017MY0336 1 Waterway Pressure Test 200.00 200.00
10/26/17 2017MY0337 1 Unit Ladder 341 Seagrave TDA 100'500# 695.00 695.00
10/26/17 2017MY0337 1 Waterway Pressure Test 200.00 200.00
10/26/17 2017MY0338 1 Unit Ladder 342 LTI AH-75 695.00 695.00
10/26/17 2017MY0338 1 Waterway Pressure Test 200.00 200.00
Payment Terms: Due Upon Receipt Total $2,685.00
We accept Mastercard or Visa
Remit to:Consolidated Fleet Services,Inc. P.O.Box 8238 Searcy,AR 72145
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