HomeMy WebLinkAbout306498 CITY OF CARMEL, INDIANA VENDOR: 358990 CHECK AMOUNT: $****...145.22"
q ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES
CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 306498
SUITE 3135 CHECK DATE: 12/21/16
CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4239011 1087450 145.22 SPECIAL DEPT SUPPLIES
0 m0 Q ? c O
§ § � 2 2 A f 2 C
o a > G F) ?
0 --1 /X
/ D F >
2 m 2
z C:G < 2 0 m
to
) k® 4 O
E k
/ z
§ > & r n
o % J
\ § O m D
/ � @Z § CD
<
3 / \ # ;o 0
M
2
\ _ 2 -n O
� C X |
\ b w
$
^ \ 2 & / /
. £ k 0 f y ƒ E o
CL � CY
- §
CA
0
CD (D ; ,
co x CL § f = -
Elw 3 \ ( /
2 i _ § :
CD A » - E I
n ƒ § %\ CD §=
7 cr CY a i m »
\ @ m o E R °
co } ! k \ E
CL � - < .
o . ; ( 2 E
$ E f - k ƒ B
7 f 3
2 �
[
LI: - § q o C 7
A i § \ ) \ cr
-
_ _ S
G 7 \ \
\$ _ ) / (
k¢ <§
\2G c
m § o k2ca/ k }0
s ■ S # \ J2
G ƒ { 2
CL 2 \ � \
C:) g5,| E 2 0< \ >
\0.8 a \ + -
in E )7
§o / e >
�7 o gq \ X
/ } q 0 \
0 / / j E \ CD
\ 0
f_ Z CD 5 % C
/ ® C 0
® ° \ . / \
§ \ f \ }
0
§ kCD 9
• \ \ \
E1692 Q Q C
0
_ CD%
§ § \
2 ¥
Invoice
ES
Date 12/9/2016
Invoice# IN1087450
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 1/8/2017
Indianapolis, IN 46250 Customer# C30195
PO# Carter recruits
Sales Rep Schultheis, Kevin M
Tracking# 784920408434
Bill To Ship To
CARMEL FD CARMEL FD
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
United States United States
805753-01 AV3000 SPECTACLE KIT ASSY 3 0 46.00 138.00
Subtotal 138.00
Shipping Cost(FedEx Ground) 7.22
Total 145.22
Amount Due $145.22
All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee.
All payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest
invoice first.