HomeMy WebLinkAbout306513 W`"`• CITY OF CARMEL, INDIANA VENDOR: 366947
CHECK AMOUNT: $*'*****150.00'
�' P C M SALES, INC
.5
ONE CIVIC SQUARE FILE 55327 CHECK NUMBER: 306513
a CARMEL, INDIANA 46032 LOS ANGELES CA 90074-5327 CHECK DATE: 12/21/16
,M ETON..:.
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT USB DIGITAL CABLECAM
1110 4239099 34402 S99179440101 150.00
§ ¢ 2 7 /
ca \ a ED a)
\ k I E $ ƒ
+ § \ 7 > 5
° § \ k %
§ .2 § I m d
cn
y 2 2
§ _
c 0 o = 2
. )
\ \
£}
� 2 _ E $ ƒ
£
z $ \
R \
E f o
O 2 ]
z O
2
. �
� \ 7 \ c \
0 o W 0 0
m g C%
\
LL
§ w j \
O <
O z k > \
2 & Q (1) .0
-i ¥w Q
% / k < # moo \
U m « 2 0 L q —
R O � / O E0 a
> a 3 -j
INVOICE
�i G 1, L
�o;EaK.,a„ s Page 1 of 1
THE RIGHT TECHNOLOGY,DELIVERED
Invoice Date: 11/17/16
1940 E Mariposa Avenue Account#: . 0031121874
EI Segundo,CA 90245 Invoice/Order: S99179440101
Phone:800-739-3282 x 8764
000559 000000328
y Ship To:
"II�II�'ll�ll�ll'III'��Illltrll"Illll��ll���l��l��ll�llllt�lll �; CARMEL POLICE DEPARTMENT
CITY OF CARMEL ATTN TODD LUCKOSKI
ACCOUNTS PAYABLE 3 CIVIC SQUARE
3 CIVIC SQ CARMEL, IN 46032
CARMEL IN 46032-2584
P.O. NUMBER INVOICE DATE: SHIPPED VIA DATE SHIPPED PAYMENT DUE DATE
34402 1 11/17/16 UPS GROUND 11/17/16 12/17/16
•- • ■ • ITEM NO. DESCRIPTION
45 45 N CAB 05675484SY 10 FT USE 2.0 CABLE - USE A TO MINI B S 3.00 135.00
USB2BABM10
I �
Sales Tax $0.00
Shipping& $15.00
Handling
Total Due $150.00
Any account not paid by due date will be subject to a FINANCE CHARGE of 1%%per month on that portion of the unpaid balance which is more than 30 days past due.
This is equivalent to an annual%rate of 18%. Collection fees for uncollectable accounts will also be added to unpaid balances.
PLEASE RETURN BELOW PORTION WITH PAYMENT