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HomeMy WebLinkAbout318302 11/07/17 a� CITY OF CARMEL, INDIANA VENDOR: 366314 O ONE CIVIC SQUARE HUGHES SAFETY INC CHECK AMOUNT: $*****1,724.50* �? ?� CARMEL, INDIANA 46032 1095 DEVELOPMENT DRIVE CHECK NUMBER: 318302 P.O.BOX 196 CHECK DATE: 11/07/17 TIPTON IN 46072 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 2017-121 1,724.50 AUTO REPAIR & MAINTEN 0 g � I < < c } . § \ 2 z / / C:, $ 0 O % > Z q q q % ? 0 / r- > E m / O \ 0 ®m ¥ � D § 2 0 9 e / \ §> d q K £ U \ § ƒ 0 0 o 0 3 � � 4t\ w z 2 z 2 f > O O | \ 0 / m § z $ J a i 2 � - z R e E $ q k @ [ § � i g 7 E 7 0 m / ( § / _ v 7 - m R 2 O ` 2 2 \ / C . \ \ / . k CD 3 \ } / 0 7 CL 7 a ( \ / � ° k § i ƒ 5 $ / m ; ( R E CL § / 3 & I � 3 | / . a ƒ 7 %i , Q m § z s cn E i § ± ) ® ` ;$ w # cr k CD & D \ ) & g -4 Z ` \ O\ § \ § m ƒ \ C o 2 / D � �_ Z ( CD E6 N) %k k k C / < . % R 2 0 T 7© D \ƒ CD > , _ 03 j\__ . } \ C 2 -cot) \ K M O } 0 E \ r 0 E ¥ 7z % ) / 7 % C m E 77 m o n BCL 2 M \ cn 2 / \ } a CD § k § CL 7 > \ J § w 0 $ % § « ® k HUGHES SAFETY INCORPORATED Invoice 1095 Development Drive Date Invoice# Tipton, IN 46072 317-538-7373 10/25/2017 2017-121 Bill To CARMEL FIRE DEPARTMENT Scott Osborne 2 CIVIC SQUARE CARMEL.IN 46032 P.O. No. Terms Project Net 30 Quantity Description Rate Amount 894 LADDER TEST PER FOOT 1.75 1,564.50 5 DANGER,ANGLE,ELECTRICAL HAZARD TAGS 4.00 20.00 6 LADDER FOOTAGE TAGS,EA 2.00 12.00 64 HEAT SENSOR INSTALLATION,EA 2.00 128.00 Total $1,724.50