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HomeMy WebLinkAbout307036 01/12/17 (9) CITY OF CARMEL, INDIANA VENDOR: 360884 CHECK AMOUNT: S*******529.28* ONE CIVIC SQUARE SCHOOL OUTFITTERS LLC CARMEL, INDIANA 46032 PO BOX 638517 CHECK NUMBER: 307036 CINCINNATI OH 46263-8517 CHECK DATE: 01/12/17 DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 INV12152045 529.28 GENERAL PROGRAM SUPPL « o co (D CA) 0 © f zOD CD 2 > k0 2 q 40 Q � 0 / / A « O 0 0 E & A 0 c / � � K K3 zm _ - m x 0 / § o o 0 � @ < E & 0 Go 7 Go O % 2 A > � @ ( � K) 0 m T & ® E E ® M ■ / � /m CL / 69 69 � ® / > 0 Ul K) 0 2 k 0 U U ® M § \ 2 LT D m $ ¢ f �- / qE E ]E g \ A wQ 0 " f $ 3 • k / j« 0 k Cl) §CL * /E % m CD CL « n IOU M N ° / 0 ° k M \ $ k o k 7 CL / C 0 o g o 2 0 / CL CD CD / | 0 0 Invoice Questions: 866-619-3776 Invoice SCHO L Order Status/Issues: 866-619-1776 OUTFITTE S To place an order: 800-260-2776 Invoice# PO Box 638517 INV12152045 Cincinnati,OH 45263-81 7 Customer PO: www.schoolouffifters.coi 40807 Bill To Ship To Carmel Clay Parks&Recreation Cherry Tree Elementary School Accounts Payable Dawn Koepper 1411 E 116th St 13989 Hazel Dell Pkwy Attn: Tiffany Buckingham Carmel, IN 46032-3455 USA Carmel, IN 46033-8748 USA Phone: 1 (317)573-4026 Fax: 1 (317)5 -4136 Phone: 1 (317) 573-4026 Fax: Email: dkoepper@carmelclayparks.com Email: dkoepper@carmelclayparks.com ACCOUNT NUMBER INVOICE NUMBER INVOICE DATE ORDER NUMBER PAYMENT DUE CL142665 INV12152045 12/1/2016 ORD1891433 12/31/2016 SKU# DESCRIPTION QUANTITY UNIT EXTENDED PRICE PRICE BRE-R227 32"H Traditional Single-Si led Book Cart 1 $253.46 $253.46 BRE-R227 32"H Traditional Sir le-Si led Book Cart 1 $253.46 $253.46 ANY QUESTION OR DISCREPANCIES CONC RNING THIS ORDER MUST BE REPORTED SUB TOTAL $506.92 WITHIN SEVEN DAYS TO OUR SALES AND 1,ERVICE DEPARTMENT AT 1-866-619-1776 SHIPPING&HANDLING $22.36 SALES TAX $0.00 INVOICE TOTAL $529.28 AMOUNT PAID/CREDIT $0.00 AMOUNT DUE $529.28