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307590 01/27/17 (9) CITY OF CARMEL, INDIANA VENDOR: 361470 ONE CIVIC SQUARE CHILD SOURCE CHECK AMOUNT: S"'""1,784.60' CARMEL, INDIANA 46032 305 LAKE ROAD CHECK NUMBER: 307590 MEDINA OH 44256 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 900 4359005 100002 307116 1,582.19 BOOSTERS 852 5023990 100003 307116 202.41 SHIPPING CHARGES � {k k 7 � u ƒ ° k k 7 ƒ CL � � § / � 7 o 0 t / § f j q 2 » � c i ] D k 2 7 2 k % | z \ © \ ( \ L < R E # # $ E 0 k \ ] \ k ) . R � < CL 04 : @ \ <04 ) LL CU w \ o � w § / k ' & c 2 > 0 7 . Q « Cl) E 0 $ O U i ƒ # q $ k Mn ° L Cl) / R 7 ƒ q w O E § 2 � 0 > > Q n ° k m j \ \ C-4 ^ 6 allz CL LL w $ k d J 2 E V 0 \ § U / j / k \ z / % 3: 2 m o R k m W a. r W 00 Q § g 06 LL cc 0 < 0 s ® _ D E �� ] � = kk Z 6 � A # # a § \ o / \ ° 0 _ z n � U . z_ � 8 a ; / < \ o /� E 21 M I w o /) 41 CL CL \ \ m @ - � £ b E ® � 5 \ /] ¥ 0 a £7 04 k % W 2 / 0 \ k ¢ % / (D 2 o U- 2 / o m # $ LU 0 - 0 R k k ) < z f :5E $ § z \ 0 ) OD O U- < ® 2 2 O z 2 m o:o g o . E�@ ¢ -: CL D- 2 � # « U q § z CO C) k k k k w "0 5 w 3 q ƒ ^ S $ k U 0c « 2 # aka 0 k LO 0 E k w > > Q 0 -qovMERCURY Invoice DISTRIBUTING 305 Lake Road,Medina,OH 44256 Ph:330.723.4739 Fax:330.721.6799 Invoice Number: 0000307116 REMITTANCE ADDRESS: Invoice Date: 1/3/2017 WESTERN RESERVE DISTRIBUTING.INC. dba MERCURY DISTRIBUTING or CHILD SOURCE 305 LAKE RD Invoice Due Date: 2/2/2017 MEDINA,OH 44256 Customer: CARMPD Tax ID#82-0563593 Sales Order: 0000165441 111111114 VA CARMEL POLICE DEPARTMENT,CITY TRINITY CLINIC 3 CIVIC SQUARE 146TH STREET SUITE B ATTN: ANN GALLAGHER ATTN: ANN GALLAGHER 317-571-2720 CARMEL, IN 46032-2584 USA Carmel, IN 46032 USA �i{r�..;.���I1 :' Y� 4R�'^aT rE .�1i..s 100002& 100003 LTL-UPS Freight ORIGIN Net 30 Days v. ID pti 7> IC201CHZ OnBoard 35 (4-35 lbs)with adjustable base and up 6 $ 84.0000 $ 504.00 front adjust 3702098 TITAN 5 CARSEAT 50#2PK 8 $ 57.7500 $ 462.00 3102198 MAESTRO 50 COMBINATION BOOSTER SEAT 6 $ 58.3000 $ 349.80 (20-100lbs) 3431198 Chase No Harness 40-110 lbs Booster Seat, FSM 2 6 $ 26.9500 $ 161.70 pack — LAST ITEM --------------------------------------------------------------------------------- Tracking Numbers: 983312761 RFL Subtotal 1,477.50 INSIDE DEL,L/G REQ &call 317-571-2720 Freight 307.10 Sales Tax 0.00 Discount 0.00 Payment/Credit Amount 0.00 ;. °r'NNE1,784.60