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307716 01/27/17
i` CITY OF CARMEL, INDIANA VENDOR: 368049 CHECK AMOUNT: $**...**519.90* ONE CIVIC SQUARE SENTINEL EMERGENCY SOLUTIONS CARMEL, INDIANA 46032 23 GRANDVIEW PARK CHECK NUMBER: 307716 �. ARNOLD MO 63010 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 46053 519.90 SAFETY ACCESSORIES 0 q Q X W M / O � 22 2 R % Do 0 n \ o ƒ f. ® M \ q 7 \ % q G mq 2 / 2 / � / / t g G / Q O o > q # ■ -n7 f 2 § ) T @ / X co 0 S S 2 > - r G k E § q / \_ � \ � m b k ° ƒ z 3 3 2 R > -n 9 CD / \ q CD k z | # ) E g LT - 2 > k / \ 75, \ m , , 2 n C A § e f ( c E CD W CD 3 � / < E 0 \ % C E \ \_ s /$ /k % 2 © 0 kk 0 U 9 E _ , 7 Q- ƒ\ . / w 0 ); $R E \ E Fr C C. , - ƒ %£ § q § e 0\ \ § ) \ \ or D / \$ ) � ( -N c � � � 0 / EL CD k \ k ƒ \ k C o # # ® 3 a @n. (D(Df \ 2 0 { k k } R � O� � \f gr / D f_ ( % 90 R � - o > �E } $ / § q 0 $ n 0 °0 a E ¥ 7 z « § ¢ c a X » f w § _ § $ / & g CD E 2 _CD M � U) 8 CD -n § k k \ § \ Ln \ § (D 2 9 § � ® to Arnold Office Invoice 23 Grandview Park Remit To Address Arnold MO 63010 Sentinel Emergency Freeburg Office Solutions Date Invoice# ® 502 S. Richland 23 Grandview Park 1/12/2017 46053 Freeburg IL 62243 Arnold, MO 63010 P: 800-851-1928 accountin F: 636-464-5720 g@sentineles.com Billed To Shipped To CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ATTN: GARY CARTER Customer PO Customer Ordered By Rep Ship Date Ship Via Invoice Due By GARY CARTER 58 JS 1/11/1962 UPS 2/11/2017 Qty Mfg. Name Item Code Item Description Price Each Amount 15 10145416 Liner,Cushion,Std&Pad,Replacement 34.00 510.00 1 SHIPPING SHIPPING 9.90 9.90 PAST DUE INVOICES ARE SUBJECT TO A 1.5%FINANCE CHARGE PER MONTH Total $519.90 A 3%TRANSACTION FEE WILL BE APPLIED TO ALL INVOICES NOT PAID BY CASH OR CHECK Feel free to contact us with any questions regarding your invoice. THANK YOU for your Continued Support!