HomeMy WebLinkAbout307289 1/20/17 W"A�
CITY OF CARMEL, INDIANA VENDOR: 178620 CHECK AMOUNT: $********61.00"
ONE CIVIC SQUARE KUSTOM SIGNALS, INC
CARMEL, INDIANA 46032 PO BOX 776238 CHECK NUMBER: 307289
CHICAGO IL 60677-6238 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT EQUIPMENT RIPTIONREPAIRS & M
1115 4350000 536063 61.00
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k((((((( Remiffance
Options:
Remit checks to Kustom Signals,Inc.
KlISTOM SI776238
GNALS,INC.
Pox
IL 60677-6238
AN MPD COMPANY Remit Electronic payments to: PNC Bank,National Association Routing#041000124
9652 Loiret Blvd PNC Swift#PNCCUS33 Kustom Signals Acct#:4105770886
Lenexa, KS 66219-2406
(913)492-1400 Fax(913)492-1703 For credit card payments: www.kustomsignals.com/payments or Call (913)428-3337
Customer#16699 Invoice# 536063 Invoice Date 01/09/17 FKustom Order# 334424 SK Customer PO#
SOLD TO SHIP TO
CARMEL CLAY COMMUNICATIONS CARMEL CLAY COMMUNICATIONS
CENTER CENTER
31 1 STAVE NW 31 1 STAVE NW
CARMEL IN 46032 attention: brian smith
CARMEL IN 46032
Net Due Date 02/08/17 Terms net 30 Shipping
155-3040-12 ACC-CABLE MOLDED ANTENNA 46.00
CABLE MOLDED ANTENNA
1 Net Price 46.00 46.00
BRIAN SMITH
317-571-2594
bmsmtih@carmel.in.gov
1 888-8888-03 MISC. FREIGHT&HANDLING 15.00 15.00
FEDERAL ID# 43-1757730 WWW.KUSTOMSIGNALS.COM Subtotal 61.00
Page 1 of 1 III I'lll�l'll'NII'll�l TOTAL 60.00