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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4467099 24920 1630796T 3,209.03 TENT FOR RSU
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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
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lnumbe 10' x 15' mightyTENT USA Frame $840.00 $756.00
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lnumbe 10'x 15' mightyTENT USA Roof $1,829.00 $1,371.75
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2numbe Custom Screen Window Thru Cut $0.00 $0.00
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lnumbe 10' MASTERTENT/mightyTENT- Full Wall-Single Sided $199.00 $159.20
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lnumbe 15' MASTERTENT/mightyTENT- Full Wall-Single Sided $249.00 $186.75
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lnumbe 10' MASTERTENT/mightyTENT- Full Wall -Single Sided $271.70 $271.70
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lnumbe 15' MASTERTENT/mightyTENT- Full Wall-Single Sided $243.00 $243.00
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2numbe Custom Poly Window Covering $0.00 $0.00
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Subtotal: $3,756.70
Tax: $0.00
Freight: 120.63
Discount: $668.30
Adjustments: $0.00
Payment Received: $0.00
Total: $3,209.03