HomeMy WebLinkAbout318340 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 358990
O ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: S"'"""""92.00'
?� CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 318340
SUITE 3135 CHECK DATE: 11/07/17
CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 IN1173291 92.00 OTHER CONT SERVICES
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Invoice
RAES
Date 10/30/2017
Invoice# IN 1173291
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 11/29/2017
Indianapolis, IN 46250 Customer# C30195
PO#
Tracking#
Sales Rep Jewell, Bradley T
Order Sales Order#SO1136274
Bill To Ship To
CARMEL FD C30195 CARMEL FD (IN)
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
United States United States
SCBA Repair SCBA Repair 1 0 0.00 0.00
Labor for SCBA 0.3 0 70.00 21.00
repairs
200455-02 BATTERY PCB ASSY,2007 SENSOR 1 0 71.00 71.00
Subtotal 92.00
Shipping Cost(MES Delivery) 0.00
Total 92.00
Amount Due $92.00
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All payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest
invoice first.