HomeMy WebLinkAbout310609 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 358990
ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $"'"'*"148.50"
CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 310609
SUITE 3135 CHECK DATE: 04/24/17
CHICAGO IL 60675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 IN1122023 148.50 SAFETY ACCESSORIES
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Invoice
ES
Date 4/10/2017
Invoice# IN1122023
MUNICIPAL EMERGENCY SERVICES Terms Net 30
6975 Hillsdale Court Due Date 5/10/2017
Indianapolis, IN 46250 Customer# C30195
PO# Jason Reecer
Sales Rep Jewell, Bradley T
Tracking#
Order Sales Order#SO1095061
Bill To Ship To
CARMEL FD CARMEL FD
2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
United States United States
10008535 STRAP,GAUGE RETAINING 22 0 6.75 148.50
Subtotal 148.50
Shipping Cost(MES Delivery) 0.00
Total 148.50
Parts Amount Due $148.50
All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee.
All payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest
invoice first.