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307676 01/27/17
CITY OF CARMEL, INDIANA VENDOR: 358990 .I4 �'• ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $"*"""**172.22" s •ro CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 307676 ��iroN SUITE 3131L 60675 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 IN1095144 172.22 SAFETY ACCESSORIES n = 0 \ $ « } / / / 7 / / O r z � C q 0 2 ¢ R < 2 7 S Q w q 0 q o 0 [/ k m ] » / n \ -n CD ; m - X20 7 O » / 2 k E n < ƒ T. C:) * m n SO. ° cn z / > k 2 9 0 z 0 | \ § H % Z � CD / \ K \ k k & / o m -n m a) 2 \ o C CL \ ¥ E 3 { ( / 2 & # [ § _ a = m . E « 0, k @ \ ) cu \ \ o o 9 & i \ \ ƒ S. / w fu ; ( § E E f - k f N I f c | a / ƒ 7 / § � ( k< ° & m \ ƒ ;$ E 3 � % } > $ }� ) / g qc < 22 o 0 _ 0 0 kf � Ln m 2 \ k C fu © f m C) Z \ Gn %I CL " C/) \ C CL \ 3 0_< e° / z 0 D }_fCD Lc D 90 ) c a ° E � / r \ \ \ r� M n / \ d E § \ 0 # z E § 0 a C %, 0 E § }_ § Gm CD 2 0 \ \ IR § } / 2 \ ]2 § k � z � \ \ \ E 69 Cal m§ » CD � § CD § ¥ $ Invoice ES Date 1/9/2017 Invoice# I N 1095144 MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 2/8/2017 Indianapolis,IN 46250 Customer# C30195 PO# FRYE Sales Rep Schultheis, Kevin M Tracking# Bill To Ship To CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 United States United States A1257 XL Chicago Search Bag 1 0 160.00 160.00 Subtotal 160.00 Shipping Cost(Freight Fee) 12.22 Total 172.22 Amount Due $172.22 All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. All payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest invoice first.