HomeMy WebLinkAbout305933 12/12/16 �.a �• CITY OF CARMEL, INDIANA VENDOR: 361470 CHECK AMOUNT: $"'"**'590.20•
ONE CIVIC SQUARE CHILD SOURCE
CARMEL, INDIANA 46032 305 LAKE ROAD CHECK NUMBER: 305933
MEDINA OH 44256 CHECK DATE: 12/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
900 4359005 34395 0000304712 590.20 BOOSTERS CARSEATS
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MERCURY j ��� Invoke
DISTRIBUTING ��V
305 Lake Road,Medina,OH 44256
Ph: 330.723.4739 Fax:330.721.6799 Invoice Number: 0000304712
REMITTANCE ADDRESS: Invoice Date: 11/28/2016
WESTERN RESERVE DISTRIBUTING,INC.
dba MERCURY DISTRIBUTING or CHILD SOURCE
305 LAKE RD Invoice Due Date: 12/28/2016
MEDINA,OH 44256 Customer: CARMPD
Tax ID#82-0563593 Sales Order: 0000163798
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CARMEL POLICE DEPARTMENT,CITY TRINITY CLINIC
3 CIVIC SQUARE 1045 W 146th STREET
ATTN: ANN GALLAGHER SUITE B PH 317-571-2720
CARMEL, IN 46032-2584 USA ATTN: ANN GALLAGHER
Carmel, IN 46032 USA
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34395 UPS ORIGIN Net 30 Days
IC201CHZ OnBoard 35(4-35 lbs)with adjustable base and up 2 $ 84.0000 $ 168.00
front adjust
3702098 TITAN 5 CARSEAT 50#2PK 2 $ 57.7500 $ 115.50
3102198 MAESTRO 50 COMBINATION BOOSTER SEAT 4 $ 58.3000 $ 233.20
(20-100lbs)
LAST ITEM ------------------------------------ --
Tracking Numbers: 1ZA7T6670395900552, 1ZA7T6670396080348, 1ZA7T6670396346338, 1ZA7T6670396934523, 1ZA7T66
Subtotal 516.70
Freight 73.50
Sales Tax 0.00
Discount 0.00
Payment/Credit Amount 0.00
�_ " — 90.20