HomeMy WebLinkAboutHoosier Fire Equipment, Inc./CFD/$40,500/Recruit Masks and Regulators ASA5/6/2025
Page 1 of 1
DATE:
SALES REP.:
EMAIL:
PHONE:
FAX:
TERMS:
FOB:
ITEM QTY PART #EACH TOTAL
1.20 201215-22 $325.00 $6,500.00
2.20 200077-60 $1,700.00 $34,000.00
3.
4.
5.
6.
$40,500.00
NOTES & COMMENTS:
a.
b.
c.
d.
e.
f.
QUOTATION PREPARED BY:
QUOTATION
Carmel, IN 46032
3M™ Scott™ AV-3000 HT Facepiece 201215-
22, 4-Strap, Kev, Medium
Neil Reeves
Scott Safety
QUOTE TO:
ATTN:
MFG
QUOTE VALID FOR 30 DAYS UNLESS OTHERWISE NOTED. THE PRICES QUOTED ARE FOR THE SPECIFIC
QUANITIES, STYLES, TERMS AND CONDITIONS AS INDICATED. ANY DEVIATIONS MAY INVALIDATE THIS
QUOTATION.
CONDITIONS:
EMAIL:
RETURN POLICY:ANY CUSTOM FIT OR SPECIAL ORDERED ITEMS ARE NON-RETURNABLE. ANY RETURNABLE ITEMS MAY BE
SUBJECT TO A 25% RESTOCKING FEE.
Net 10 Days
DestinationSHIP:
April 2, 2025
QUOTE TOTAL
Shipping Included
Scott Safety 3M™ Scott™ E-Z Flo+ Regulator 200077-60,
QD, Rectus
Collin Casstevens
2 Civic Square
Direct/Best Way
Carmel Fire Department
(765) 623-3544
(317) 891-7375
DESCRIPTION
Collin Casstevens
ccasstevens@hoosierfire.com
Valparaiso Offce
4009 Montdale Park Drive
Valparaiso, IN 46383
Phone: 219.462.1707 www.hoosierfire.com
Mid-State Office
3863 N. Commercial Parkway
Greenfield, IN 46140
Phone: 317.891.8375
4/24/2025
HOOSIER FIRE EQUIPMENT INC
VALPARAISO, IN 46383 -
116688
4009 MONTDALE PARK DRIVE
City of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-6000972
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR SHIP
TO
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
EXTENSION
Recruit Masks/Regulators
Carmel Fire Department
210 Veterans Way
Carmel, IN 46032-
131135
UNIT PRICEDESCRIPTIONUNIT OF MEASUREQUANTITY
Page 1 of 1
100048
1120Department:101Fund:General Fund
43-560.03Account:
*** Per Attached Quote ***1 $0.00 $0.00Each
3M Scott AV-3000 HT Facepiece 201215-22 4 Strap Kev
Medium
20 $325.00 $6,500.00Each
3M Scott E-Z Flo+ Regulator 200077-60 QD Rectus20 $1,700.00 $34,000.00Each
$40,500.00Sub Total
$40,500.00
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
SHIPPING INSTRUCTIONS
*SHIP PREPAID.
*C.O.D. SHIPMENT CANNOT BE ACCEPTED.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
PAYMENT
* A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
CONTROL NO. 116688
ORDERED BY
TITLE
Carmel Fire Department
210 Veterans Way
Accounts Payable
Carmel, IN 46032-
Denise Snyder Zac Jackson
Accreditation/Budget Administrator CFO