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HomeMy WebLinkAbout309046 03/07/17 Q CITY OF CARMEL, INDIANA VENDOR: 369618 ONE CIVIC SQUARE NORAZZA CHECK AMOUNT: $*****2,475.00* CARMEL, INDIANA 46032 3938 BROADWAY STREET CHECK NUMBER: 309046 BUFFALO NY 14227 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 100175 17020314 2,475.00 ENSPIRE 10X12 WIPE o v ? % 2 m « / § / 2 -00 k $ % q � ? 2: °a. ) ° d D > 7 07 0 > 9 \ E f 2 7 2 K Q Q < 2 > 0 % q q o w% OD - E 2 m 0 O # \ q ; # # @ -n 4N, _ } ) \ \ � 2 S § § / � O / 3 � � 6 * * k _ ® ® > CL z a 0 2 \ q > / O / � \E m | f § 8 $ _ 5 a i g LT — � # m 0 § / / k k % i } ƒ 0 m m ? G Q -n x © ± a - E f $ R f f a & / 2 \ E § 2) _ m — E I o ƒ $ $ \ 2 ■ =r Cr CD N g % 2 / ° E R ° & \ 7 \ / w a § 7 / a \ k § \ / § « f g � cr m G t — C / orCD Cr ° 3 ° 3 ) \ $ ) k k / D \ ƒ \a $c < k§ Q Q §q Q e q = m kE« C k _// C/) }0 =r CL % } | a/ \ \f \ - D CD �® 0 D §o & _ - /E / 3 r } q CD 0 \ 0 / / 0 E \ \ Q 7 z E § \ C * _ 0 0 § \ 77 m m � / i q G , 0 \ § « EnCD 0 C f / \ § k e \ \ § E / 2 & a $ 0 < / / . 8 k ® \ © NOR Invoice 3938 Broadway St. Buffalo,NY 14227 Date Invoice# 2/17/2017 17020314 Bill To Ship To CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL,IN 46032 CARMEL.IN 46032 USA P.O. Number Terms Vendor# Ship Via Freight Terms Ship Date Due Date 100175 Net 30 FREIGHT ADD TO INVOICE 2/16/2017 3/19/2017 Ordered Item Description Unit Cost Total Cost 2O E1012QCP48 Enspire Quick Clean Body Cleansing Wipes(Case Pack- 120.00 2,400.00T 48) 1 Shipping 75.00 75.00 SHIPPED C&M: 10648237 0.00% 0.00 Total $2,475.00 For questions and inquiries please contact Accounts Receivable at(716)706-1160 or $0.00 finance@norazza.com. Payments/Credits Balance Due $2,475.00