HomeMy WebLinkAbout309831 03/31/17 �'`� "'''' CITY OF CARMEL, INDIANA VENDOR: 368049
ONE CIVIC SQUARE SENTINEL EMERGENCY SOLUTIONS CHECK AMOUNT: S'""'4,000.25'
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CARMEL, INDIANA 46032 23 GRANDVIEW PARK CHECK NUMBER: 309831
.'M,iTON. ARNOLD MO 63010 CHECK DATE: 03/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 100097 47124 4,000.25 NEW HELMETS
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Arnold Office Invoice
23 Grandview Park Remit To Address
Arnold MO 63010 Sentinel Emergency
Freeburg Office Solutions Date Invoice#
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502 S. Richland 23 Grandview Park 3/13/2017 47124
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 GARY CARTER 58 JS 3/3/2017 UPS 4/12/2017
Qty Mfg. Name Item Code Item Description Price Each Amount
1 MSA SPECIAL ORDER CAIRNS WHITE 1010 PER ATO 275.00 275.00
C-TRD-1422122210
4 MSA SPECIAL ORDER CAIRNS RED 1010 PER ATO 275.00 1,100.00
C-TRD-1222122210
4 MSA SPECIAL ORDER CAIRNS BLACK 1010 PER ATO 275.00 1,100.00
C-TRD-1122122210
6 MSA SPECIAL ORDER CAIRNS RED 880 PER ATO 225.00 1,350.00
C-TRD-5222122210
1 SHIPPING SHIPPING 175.25 175.25
PAST DUE INVOICES ARE SUBJECT TO A 1.5%FINANCE CHARGE PER MONTH Total $4,000.25
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!