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HomeMy WebLinkAbout307412 01/20/17 J,. CITY OF CARMEL, INDIANA VENDOR: 371367 q ONE CIVIC SQUARE TENTCRAFT, INC. CHECK AMOUNT: $"""""3,209.03" Q; CARMEL, INDIANA 46032 2662 CASS ROAD CHECK NUMBER: 307412 +«, ..-� TRAVERSE CITY MI 49684 CHECK DATE: 01/20/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4467099 24920 1630796T 3,209.03 TENT FOR RSU n wa < « e , m 2 § O J § 8 -4 n 2 < n ® 0 i q / q # 2 n q « n w \ O _n x w 2 2 O & k A ? % O % ° ® < 0 -4 w ( \ k § k / / / _0 0 / t -n > ci q / \ fQ j C)- CD--I ° > 2 0 ¥ \ \ f 2 -n O $ 0 | } \ z m = w w \ z > \ 0 ( k c § % k g i E ƒ J m , e0, -n o § E / } ;R f E f a { 0 ( 2 ± C- » 0) _ CL 0) m . & CD \ ƒ § % 3 G ? cr a m Q E % 2 o o E R ° g 7 m - � k CL 0 \ 0. a E ( - k ƒ N c |o C } / } 0 § C< P. CL ° / m \ ( CY § k / > \ -® ) \ } § k & C � � 2 }} kCD m ƒ \ CDC a 20 ® m ƒ \ ( ik k k C/) \ | < 0 2. ;0 D \) ( / / $_/ ) _ E > 6� g (n \ CD 2 / 0 Q / 2 j E - a \ \ r 0 £ # ) % C O � 2 % ( / E E \ i p @ OL2 / \ k § CD / \ } � \ a CL / > CD CD \ % e C k ° \ Q TentCraft PLEASE REMIT TO: Invoice TENTCRAFT, INC. 2662 CASS ROAD TRAVERSE CITY, MI 49684 Invoice#: 1630796T Bill To Name: Carmel Fire Department Ship Date: 12-14-2016 Bill To: 2 Civic Square Ship To: 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Purchase Order#: 24920 Ship Method: Customer ID: Gary Dufek Payment Terms: Net 30 Salesperson ID: Jessie Bailey Shipped Product Unit Price Ext.Price lnumbe 10' x 10' MASTERTENT Roller Bag $125.00 $100.00 r lnumbe 10' x 15' mightyTENT USA Frame $840.00 $756.00 r lnumbe 10'x 15' mightyTENT USA Roof $1,829.00 $1,371.75 r 2numbe Custom Screen Window Thru Cut $0.00 $0.00 r lnumbe 10' MASTERTENT/mightyTENT- Full Wall-Single Sided $199.00 $159.20 r lnumbe 15' MASTERTENT/mightyTENT- Full Wall-Single Sided $249.00 $186.75 r lnumbe 10' MASTERTENT/mightyTENT- Full Wall -Single Sided $271.70 $271.70 r lnumbe 15' MASTERTENT/mightyTENT- Full Wall-Single Sided $243.00 $243.00 r 2numbe Custom Poly Window Covering $0.00 $0.00 r Subtotal: $3,756.70 Tax: $0.00 Freight: 120.63 Discount: $668.30 Adjustments: $0.00 Payment Received: $0.00 Total: $3,209.03