HomeMy WebLinkAbout308965 03/07/17 W S��
'y'" "� CITY OF CARMEL, INDIANA VENDOR: 365197
t ONE CIVIC SQUARE EMP TECHNICAL GROUP INC CHECK AMOUNT: $**....*787.50*
4 CARMEL, INDIANA 46032 P.O.BOX 743 CHECK NUMBER: 308965
+.y. WESTFIELD IN 46074 CHECK DATE: 03/07/17
ETON'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 100217 41657 787.50 XENON SCANNER
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PLEASE NOTE OUR NEW REMIT TO
REMIT TO: Invoice
EMP Technical Group
p.n.s J PO Box 743
n br nr Westfield,IN 46074 Date Invoice#
E M P 317-776-6700
TECHNICAL 2/28/2017 41657
GROUP
Bill To Ship To
City of Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel,IN 46032
Attn: Teresa Anderson Attn:Blaine Mallaber/POI00217
P.O. Number Terms Ship Ship Via UPS# FedEx# F.O.B.
100217 Net 30 2/27/2017 Fed Ex Ground Factory
Item Code Description Quantity U/M Price Each Amount
HON-1900GSR... Honeywell Xenon USB Scanner KIT(Replacing 3 ea 262.50 787.50
4600GSF051 Scanner Kit)
17022B32E8, 170221333C0, 170221333E3
Thank you! Tota
$787.50
Due Date A late fee of 1.5%will be Tracking 30 DAY RETURN POLICY:
charged on the unpaid In order for items to be eligible for return,items must be in
3/30/2017 balance of invoices not paid 069991576037893 like new condition with all original unmarked packaging.
by the due date.