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318764 11/21/2017 iy�.c��yF >; CITY OF CARMEL, INDIANA VENDOR: 367754 ***** ONE CIVIC SQUARE GLOBAL EMERGENCY PRODUCTS CHECK AMOUNT: $* 100.20* ?� CARMEL, INDIANA 46032 1401 N AURORA AR S WORTH AVENUE CHECK NUMBER: 318764 "�.oN��. IL CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 AG59517 100.20 REPAIR PARTS 0 > D < « } \ § z k k0 o _ > 2 > n \ n > ® g . $ 2 % m \ > z k E A q -4 0 % § ® k \ q cyl § § a) k 49 -1 / 0 } -0 S > ri < m -n0 3 E E / CL 3 * * � . 2 ° z 2 z 2 O ; 2 § O |§ o ¥ to _ J i a LT a g { kk § ƒ rAg / m a) 0 m-n2 ; c C % @ O f 2 O \ 2 \ z k § C 2 TCR . ƒ $ ¢ I °o §/ kk/ lu = § «E « E \ CF) m E a - < 0)k\ CL R £ § Z ; ED , ± %i } qo - U) kƒ § \ ) \ \ ■ � 7 / C$ i D $ § 0 \ 0 a)k _ 0 2 \ 2 0 }} \ ) 2 \ k C a 2 / w # $ 3 0 Z 4 « 3 § to =Drk k k I | 0 7 E 2 -0 e° w0 > }ƒ ( \ , _ /_ co � } / m / \ K M 0 2 / 0 E \ r O ¥ - ) � CD C o / 77 ( E $ \ } G , g $ g / E 8 \ f \ \ ] § k « 7 m k 692 2. } - 0 / 'EDT ) UHWU92 A TEMCO COMPANY Invoice: AG59517 1401 NORTH FARNSWORTH Date: 11/08/17 AURORA IL 60505-1611 Terms: N30 Phone: 630-898-4862 Fax: 630-978-1155 Sold To: Ship to: CARMEL FD CARMEL FD 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL, IN 46032 Order Date: 11/06/17 Cust PO VERBAL JASON Sales No. RU Pa e: 1 Bill to: 32269 Sold to: 32269 Ship Via:FEDEX O From Comments: STOCK Qty Qty Qty Ord B/0 Shp Part number Description Price UOM Extended 1.00 0.00 1.00 R01078 SWITCH, DOOR 88.59 EA 88.59 PLEASE REMIT TO: Subtotal 88.59 GLOBAL EMERGENCY PRODUCTS Freight 11.61 1401 N. FARNSWORTH AVENUE Sales Tax 0.00 AURORA, IL 60505 ------------- Phone: 630-898-4862 INVOICE TOTAL 100.20 Fax: 630-978-1155