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309830 3/31/2017 4+u�..4AgMf CITY OF CARMEL, INDIANA VENDOR: 364997 ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CHECK AMOUNT: $""""'""225.00" f ra CARMEL, INDIANA 46032 PO BOX 66971 CHECK NUMBER: 309830 DEPT S CHECK DATE: 03/31/17 ST LOUIS MO 63166-6971 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 885415 225.00 OTHER EXPENSES N E N 'v m O m a O 4) l co IM J ' ro Q Q '3 j s � $ C N O Z N N a Z o a ft D a 0 �- co °r a 3 z O t CD co w N LM cmc a V N _ T"qT 2 a Q o o U CO Cc LL 0r r a � HO t � > W � Z � Z 4) W v ccoo � � EL. p z LU > W _ a � V a U vL 0 SECURITY EQUIPMENT SUPPLY, INC INVOICE THE DIFFERENCE IS THE WAY WE DO BUSINESS (CSESPLEASE REMIT TO: I IlbaIIlllIUIIIVIII IIII� P.O. Box 66971 * Department S* St. Louis, MO 63166-6971 (314) 298-8930 * (800) 325-0221 * FAX: (314) 298-9501041 885415 03/06/2017 Bill-to: 18127 Ship-to: SAME CITY OF CARMEL WASTEWATER CITY OF CARMEL WASTEWATER 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 x Rtt3 .Slrr ` T�5 Tic Doc# �y ern 516961 03/06/17 608 Joe Burge NET 30 INF_XEMPT 710021 06 CPIJ Item Description Ordered Shipped Backordrd UM Price UM Extension GST GS756SFB -Q6 OUTDOOR STARFORC 1 1 0 EA 225.00 EA 225.00 CAM 650TVL 6.50MM I I, i l 225.00 .00 225.00 .00 .00 225.00 Customer Copy ... Last Page