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a, CITY OF CARMEL, INDIANA VENDOR: 367658 CHECK AMOUNT: $****14,936.16*
q ONE CIVIC SQUARE FLINT TRADING INC
=Q CARMEL, INDIANA 46032 PO Box 160 CHECK NUMBER: 306431
9 THOMASVILLE NC 27361-0160 CHECK DATE: 12/21/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 00185006 14,936.16 PAINT
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* Flint Trading, Inc.
115 Todd Court INVOICE
Thomasville, NC 27360
'a UNITED STATES OF AMERICA
(336)475-6600 PAGE 1
Emmis-FLINT
INVOICE DATE 12/19/2016
ATraffic Safety Solutions Company PLEASE REMIT TO:
INVOICE 00185006
Flint Trading, Inc. CURRENCY ID USD
P.O. Box 160
Thomasville, NC 27361-0160
27616 S 27616-1
S CITY OF CARMEL/IN CITY OF CARMEL
O Accounts Payable Dept. H ATTN: BOYD PIERCY
L 3400 W 131 St 3400 W. 131 ST.
D P WESTFIELD,IN 46074
T Westfield, IN 46074-8267 T
O O
TOTAL DUE 14,936.16
CONTRACT NUMBER
CSSR SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE B/L#
SRB 12 1/18/2017 12/19/2016 00185006 12/19/2016
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA INCOTERMS
Net 30 Days VERBAL-BOYD PIERCY DESTINATION DESTINATION
ITEM ID LOCATION TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
PM602004S FLINT01 0 PACK 2.000000 2.000000 320.00 640.00
PM125WH Q1 BD 20'ROUNDABOUT ARW
STR W/ISLAND
Lot No State Lot No
i
PM602004L FLINT01 0 PACK 1.000000 1.000000 320.00 320.00
PM125WH Q1 BD ROUDABOUT LFT W/
ISLAND
Lot No State Lot No
I
PM602004S,L FLINT01 0 PACK 24.000000 24.000000 331.44 7,954.56
PM125WH Q1 BD 20'ROUNDABOUT STR,
LFT ARW W/ISLAND
Lot No State Lot No
PM602004S,R FLINT01 0 PACK 16.000000 16.000000 331.44 5,303.04
ii
PM125WH Q1 BD 20'ROUNDABOUT STR,
RGT ARW W/ISLAND
Lot No State Lot No
PM602004 FLINT01 0 PACK 1.000000 1.000000 389.44 389.44
i`
PM125WH Q1 BD 20'ROUNDABOUT ARW
LFT,RGT,STR W/ISLAND
Lot No State Lot No
L
8110101 FLINT01 0 PACK 1.000000 1.000000 329.12 329.12
PM125WH Q1 BD 8"'SCHOOL"FHWA �I
Lot No State Lot No
ii
u
ii
Flint Tradinpl, Inc.
115 Todd Court INVOICE
Thomasville, NC 27360
UNITED STATES OF AMERICA
!C (336)475-6600
PAGE 2
Emmis-FFumr
ATraffic Safety Solutions Company PLEASE REMIT TO: INVOICE DATE 12/19/2016
INVOICE 00185006
Flint Trading, Inc. CURRENCY ID USD
P.O.Box 160
Thomasville,NC 27361-0160
2761627616-1
S CITY OF CARMEL/IN S CITY OF CARMEL
O Accounts Payable Dept. H ATTN: BOYD PIERCY
LD 3400 W 131 St P 3400 W. 131 ST.
WESTFIELD, IN 46074
T Westfield,IN 46074-8267 T
O O
TOTAL DUE 14,936.16
CONTRACT NUMBER
CSSR SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE B/L#
SRB 12 1/18/2017 12/19/2016 00185006 12/19/2016
TERMS DESCRIPTION CUSTOMER PO NO SHIP VIA INCOTERMS
i
Net 30 Days VERBAL-BOYD PIERCY DESTINATION DESTINATION
ITEM ID LOCATION TX CL UNITS ORDERED SHIPPED UNIT PRICE EXTENSION
I
i'
' i
I
We appreciate your business.
TAXABLE NONTAXABLE FREIGHT SALES f GST TAX BROKER FEES TOTAL
r
0.00 14,936.16 0.00 0.00 0.00 14,936.16
TOTAL DUE 14,936.16 USD
I'