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AIM <br />FM AND SA - EQUWMENr, LLC. <br />350 Austin Circle <br />Delafield WI, 53018-2171 <br />Phone: (262) 646-5911 Fax: (262) 646-5912 <br />Toll -Free: (800) 615-6789 <br />Web: www.5alarm.com <br />Billto: SOUTH BEND FIRE DEPT <br />TODD SKWARCAN <br />1222 S MICHIGAN STREET <br />SOUTH BEND, IN 46601 <br />Phone: (574) 235-9255 Fax: (574) 235-9305 <br />DOTE <br />to Date <br />Page <br />Ship to: SOUTH BEND FIRE <br />TODD SKWARCAN <br />1222 S MICHIGAN <br />SOUTH BEND, IN <br />163662-0 <br />01/06/2017 <br />2 <br />DEPT <br />STREET <br />46601 <br />Phone: (574) 235-9255 Fax: (574) 235-9305 <br />Cust Code <br />Ordered B <br />Salesman <br />Job/Rel# <br />Customer PO <br />Wanted Date <br />13614 <br />BRIAN TOPP <br />01/06/2017 <br />Entered By <br />Ship Via <br />Terms <br />Joli Clark <br />UNITED PARCEL SERVICE <br />NET 10 <br />uanti_t <br />U.M <br />Item <br /># <br />Description <br />Price <br />Extension <br />Order <br />Ship <br />CHARGER, WRENCH, MANUAL <br />1 <br />1 <br />0 <br />EA <br />SERVICE CONTRACT <br />3YR MAINTENANCE FOR 7 EDR. <br />TOOLS AND 2 STRONGARMS <br />O INCLUDE 1 FREE BATTERY <br />PER TOOL <br />9000.0000 <br />9000.00 <br />1- <br />1- <br />0 <br />EA <br />DISCOUNT <br />UALITY ACCOUNT DISCOUNT <br />26722.5000 <br />26722.50- <br />SubTotal <br />APPPK()VEj) <br />Heard of Public Works <br />il. SFA 14e2097 -4/ Total <br />75,000.00 <br />75,000.00 <br />SHIPPING CHARGES EXTRA <br />PRICE GOOD FOR 30 DAYS OR UNTIL MFG. PRICE INCREASE. <br />Credit Card payments will incur a convenience fee of 3% of the transaction amount on transactions exceeding $5000. <br />