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309464 03/27/17 �� °4 CITY OF CARMEL, INDIANA VENDOR: 361470 q ONE CIVIC SQUARE CHILD SOURCE CHECK AMOUNT: S**""*1,121.91 q; CARMEL, INDIANA 46032 305 LAKE ROAD CHECK NUMBER: 309464 9+,,. MEDINA OH 44256 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 900 4359005 100205 0000311633 1,121.91 CARSEATS BOOSTERS w 0 < « \ j \ § § 9 A 9 2 % O g ° > k @ ? o - 00 X 0 f § 2 z 2 q % O w a ZZ(A k } U o # o £ w J k § { 0 2 iD ems / • Oco CA 0 / 3 � � CL � 2 o # � & ° � z 2 2 < > - O CD O CD / Z � ® � J a i g - 2 ■ ¢ g k 0 m E 3 E § PL :Z, + ® § K ¥ (Da ; m o § 0 § CA ƒ - _ CD - m 2 / /k �o ) CD E § k 7 i ) ° ■ E CD 8 / 0 ° CD 4 / / \ \ a CL 7 ± ƒ § D & g o / _k� mo \ [ 7 k$ \ ® ) \ 0. CD ( \ 7 D / ) \ E § k \ � ' 0 8 � c 8 § g # ] Q a g �8 � 0q ƒ C a 0 Z « , 0 CD a{ 7 / 3 k 0 a ¢ 0 D I£ E \ §o & a « � > �E § \ § /f ;ur 2 / 0 / PD \fu j E (D 0 E 7 ƒ z \ ] i { ƒ c 77q c 0 / � \ _I \ ° m ] CD U co\ ( CL _ > \ $ § § \ / C Z ° \ MERCURY Invoice DISTRIBUTING 305 Lake Road,Medina,OH 44256 Ph:330.723.4739 Fax:330.721.6799 Invoice Number: 0000311633 REMITTANCE ADDRESS: Invoice Date: 2/27/2017 WESTERN RESERVE DISTRIBUTING,INC. dba MERCURY DISTRIBUTING or CHILD SOURCE 3/29/2017 305 LAKE RD Invoice Due Date: MEDINA,OH 44256 Customer: CARMPD Tax ID#82-0563593 Sales Order: 0000167327 CARMEL POLICE DEPARTMENT,CITY TRINITY CLINIC-ANN GALLAGHER 3 CIVIC SQUARE 146TH STREET SUITE B ATTN: ANN GALLAGHER DELV MON-THURS 9-5,FRI 9-12 CARMEL, IN 46032-2584 USA Carmel, IN 46032 USA 100205/100206 UPS ORIGIN Net 30 Days ,.�} f x r-1 Di4wo s:" t Ric° _ IC201DFC Safety 1st OnBoard 35 (4-35 lbs)with adjustable 1 $ 84.0000 $ 84.00 base and up front adjust 3702098 TITAN 5 CARSEAT 50#2PK 8 $ 57.7500 $ 462.00 3431198 Chase No Harness 40-110 lbs Booster Seat, FSM 2 4 $ 26.9500 $ 107.80 pack 3102198 MAESTRO 50 COMBINATION BOOSTER SEAT 4 $ 58.3000 $ 233.20 (20-100lbs) 93-299FSM BACKLESS SHIELDLESS BOOSTER(4 PER 4 $ 14.9000 $ 59.60 PACK) — LAST ITEM --------------------------- ---- ---------- Tracking Numbers: 1ZA7T6670390839941, 1ZA7T6670390881510, 1ZA7T6670390982358, 1ZA7T6670391039992, 1ZA7T66 Subtotal 946.60 Freip-ht 175.31 Sales Tax 0.00 Discount 0.00 Pavment/Credit Amount 0.00 1,121.91