HomeMy WebLinkAbout306568 12/21/16 (9, )
CITY OF CARMEL, INDIANA VENDOR: 367753
ONE CIVIC SQUARE TENERGY CHECK AMOUNT: $k R k R 1,052.86CARMEL, INDIANA 46032 436 KATO TERRACE CHECK NUMBER: 306568
FREMONTCA 94539 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 980426 72.86 POSTAGE
1110 4239099 34419 980426 980.00 CR123 BATTERIES
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Tenergy Corp. Invoice
Tenergy 436 Kato Terrace
Fremont CA 94539
United States
Date 12/7/2016
Bill To Ship To Invoice# 980426
Accounts Payable Blaine Mallaber
Quartermaster, City of Camel Police Quartermaster, City of Camel Police Terms(from Ship Date) Net 30
3 Civic Square 3 Civic Square Due Date 1/6/2017
Carmel IN 46032 Carmel IN 46032 p0# 34419
United States United States
Sales Rep Derek Hwang
Currency USA
Ship Via UPS®Ground
Ship Date 12/8/2016
Project
Created From Sales Order#702147
Item UPC � a .
30214 844949009317 1,000 PC Single Tenergy Lithium CR123A 0.98 980.00
3V Propel Battery PTC protected
Subtotal 980.00
Shipping Cost(UPS®Ground) 72.86
Total 1,052.86
Amount Due $1,052.86
All returns,exchanges,and defective items require a RETURN AUTHORIZATION from TENERGY.
Helicopter,Quadcopter,and RC Toy prices reflect all RMA discounts.
By making this purchase,customer agrees to Tenergy's sales terms and sales conditions.See SALES TERMS and CONDITIONS below for complete
details and instruction.
hftps://system.netsuite.com/core/media/media.nl?id=12570&c=671216&h=de4ba11 e88f429399dc7&_xt=.pdf
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