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318301 11/07/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 131135 ONE CIVIC SQUARE HOOSIER FIRE EQUIPMENT INC CHECK AMOUNT: $*****3,805.05* CARMEL, INDIANA 46032 4009 MONTDALE PARK DRIVE CHECK NUMBER: 318301 VALPARAISOIN 46383 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 98138 945.65 OTHER CONT SERVICES 1120 4350900 98149 2,600.00 OTHER CONT SERVICES 1120 4237000 98154 259.40 REPAIR PARTS < I $ < o ° > o O O / \ / q k 0 0 a C 0 0 0 © > > R k 0 ? cr 0 > 2 m \ q b 0 55 CA) . i z / m 3 % § 2 2 0 m m % # SO m $ i k n 0 # E > _ # -n 2 = m ` ] D E k m -0 @ O m r 4h, t > ;u � « ® $ \ $ % / \ [ \ W. q m z D 0 ƒ 7 06 0 # ■ io o o o & 2 2 2 7 _ > -n O N 40 I 0 / k 9 co E m $ S k | ¥ _ i a R � » < &/ \ k k ƒ M. 2 $ k § = E \ f m # f c 3 2 I \ CL 7 i= \ a % m _ E I � E g ƒ k g $ 2 ( Q E % @ m o � 7 ƒ - � k i a / / C q ( R E w CL 6 - k § cn c | Q ƒ 7 m § z 0 co E$ § § § § j m \ [ - _ E a) \3 ± 7 D / ) o 0 - � z/ CD = (0 c ƒƒ e K e t e i q ƒ \C o / / © m f Z 0> 7 3 § o %k § k ƒ 6< # F & O _0 7© D }_ƒ / 5 9\ } o g 7 } § § / 0 $ n / \ E - \ \ O 3 z ] $ E a C % � \_ 7 k } k p k n 2. \ G / D \ ] § CR ° . f \ m E 4AN (A 9 J § i c a N) g . � % $CD § z $8 k\ co Page: 1 Invoice Hoosier Fire Equipment, Inc. Invoice Number: 0098138-IN 4009 Montdale Park Drive Invoice Date: 10/30/2017 Valparaiso, Indiana 46383 (219)462-1707 Order Number: Order Date 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 OUR DELIVERY Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount /SERVICE EACH 3.00 3.00 0.00 35.00 105.00 CUSTOMER'S 3"FIRE HOSE - RECOUPLED WITH CUSTOMER'S COUPLING,TESTED /SERVICE EACH 4.00 4.00 0.00 35.00 140.00 CUSTOMER'S 2-1/2"FIRE HOSE - RECOUPLED WITH CUSTOMER'S COUPLINGS,TESTED /SERVICE EACH 15.00 15.00 0.00 35.00 525.00 CUSTOMER'S 1-3/4"FIRE HOSE-RECOUPLED WITH CUSTOMER'S COUPLINGS,TESTED /PARTS LOT 1.00 1.00 0.00 175.65 175.65 MISCELLANEOUS PARTS INSTALLED Net Invoice: 945.65 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 945.65 Page: 1 Invoice Hoosier Fire Equipment,Inc. Invoice Number: 0098149-IN 4009 Montdale Park Drive Invoice Date: 10/31/2017 Valparaiso, Indiana 46383 (219)462-1707 Order Number: Order Date 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 Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount /SORDER EACH 1.00 1.00 0.00 2,600.00 2,600.00 REPAIRS ON CUSTOMER'S BULLARD ECLIPSE LDX THERMAL IMAGER,SERIAL#L2958 Net Invoice: 2,600.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 2,600.00 Page: 1 Invoice Hoosier Fire Equipment,Inc. Invoice Number: 0098154-IN 4009 Montdale Park Drive Invoice Date: 10/31/2017 Valparaiso, Indiana 46383 (219)462-1707 Order Number: 0122180 Order Date 10/20/2017 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 UNITED PARCEL DESTINATION Net 10 Item Code Unit Ordered Shipped Back Ordered Price Amount T3N I MHB EACH 2.00 2.00 0.00 129.70 259.40 BULLARD RECHARGEABLE BATTERY Net Invoice: 259.40 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 259.40