HomeMy WebLinkAbout310072 04/10/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 366725
ONE CIVIC SQUARE RANGE SYSTEMS CHECK AMOUNT: $*****6,893.32*
CARMEL, INDIANA 46032 5121 WINNETKA AVE N CHECK NUMBER: 310072 NEW HOPE MN 55428 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 100234 20362 6,072.00 DURA-BLOC
1110 4342100 100234 20362 821.32 DURA-BLOC
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SYSTEMS
Invoice
Date Invoice #
5121
- -
5121 Winnetka Avenue N, Suite 225
New Hope,MN 55428 3/31/2017 20362
Carmel Police Dept. Carmel Police Range
Sgt. Ryan Jellison Sgt. Ryan Jellison
3 Civic Square 9609 Hazeldell Pkwy
Carmel, IN 46032 Indianapolis, IN 46280
317-727-9862, 317-571-2599
P.O. - -rms Rep Ship Via F.O.B.
100234 Net 15 BL 3/31/2017 Lift Gat. . . Origin
RB1008 DURA-BLOC, 36" X 121, X 9" 60 ea 101.20 6,072.00
NSN: 9320-01-565-6452
001 Shipping S Handling Charges VIA R&L 1 821.32 821.32
ETA 4/4/17 PRO # WW6609276
We accept Visa, Mastercard, Discover and American Express. Total $6,893.32
GSA Contract#GS-07F-0139KBalance Due (US Dollars) $6,893.32
DUNS#965573421
Tax ID#41-1811798
Cage Code:08QN6 REMIT TO:
Range Systems, Inc.
Phone # 763-533-9200
Fax # 763-537-6657 5121 Winnetka Avenue North, Suite 225
www.range-systems.com New Hope, MN 55428