HomeMy WebLinkAbout309072 03/07/17 �`'" ��'"° CITY OF CARMEL, INDIANA VENDOR: 00351800
`;_ `` CHECK AMOUNT: S"""""""203.96"
ONE CIVIC SQUARE QUILL CORP
_� CARMEL, INDIANA 46032 PO BOX 37600 CHECK NUMBER: 309072
_�M� PHILADELPHIA PA 19101-0600 CHECK DATE: 03/07/17
��ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 4634538 203.96 STATIONARY & PRNTD MA
2 m Q \ ? / O
§ § ) 2 D 0 r- R n
® > 0 k 0 2
\ \ \ q q
_ O I o
z C C) / O
_ < 2
% \ g a OD
q
E m
co k cn / \
0 } 2
B
\ � 9
/ G \ k \ q
3 k
k -1
/ > -n O
< e K O
/ § § x |
/ E H
%
« t 2 L7 z—rf \
m E / # k m E o
% i g ƒ E 7 7 K
m 2 G n o
D
E f a e
/ } s # f
E f a ( /
2 <. E § m
CD m m - E I
o ƒ \ $ ¢ § K
? c -
% @ W °k k
§ CDk / co
w t 7 a a
CL / � k R
3 |« E
±
\I & m § k
N \ 2 _
CD/ \ § m \ crCD
§ k k / D \
-® 0 / 0 (
§ / & C < 44 o 0
k� G \ § k C? \ \
a #
;
/ \ f
s m 3 /
k« ' `
E cn A
0 2a G
<
}_ƒ (D ) 3E0 >
§o ko -
§� [ 3 r
} 2 0 / K
0 / / \ E \ \ r O
¥ i % C
E ; O m \
% ( $ E m \ & � p
[ 2 R.
CD M \
k § / \ }
§ \ § Pi
CL _ > } }
Q o »
m k\ k
fscum Order Date : 02/14/2017
Ship Date : 02/22/2017
InvoiceDate : 02/23/2017
P.O.Box 37600 Philadelphia,PA 19101-0600 TIN : 36-2952904
Customer Service:1-800-789-1331
m
N
0002153 01 AB 0.400"AUTO T21 163946032-754302 -C01-P02154-1
Sold To: Ship To: Q
Carmel Fire Department Carmel Fire DepartmentBRA
m
N
2 Civic Sq 2 Civic Sq
Carmel IN 46032-7543 Carmel IN 46032 _
IIS'ISI"I'�'IIS"�II�I�II111�1�1��'II'II�I��II1� 11�11��1���1
Customer PO : mulpaganolara Order# : 100273016 Invoice# : 4634538 Account# : C4262348
Item Number Description Color Qty shipped Price/UM Extended
999-14117 #10 tch-N-Seal wndw env,500/bx 20 $10.19/C $203.96
C
Remember yQu can check your order status&tracking, invoices mor itheManaae My Accountn on Quill.com,
Mdse Total: $203.96
Always Expanding Assortment. Tax: $0.00
Everything it takes for your business. Go to Quillcom/new Shipping: Free
To help apply your payment properly, remember to include vour account#