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HomeMy WebLinkAbout311081 05/09/17 9CITY OF CARMEL, INDIANA VENDOR: 066000 ONE CIVIC SQUARE CORRELATED PRODUCTS INC. CHECK AMOUNT: $""""""186.40' CARMEL, INDIANA 46032 PO BOX 42387 CHECK NUMBER: 311081 INDIANAPOLIS IN 46242-0387 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 4755 186.40 OTHER MAINT SUPPLIES . 0 q Q B q /O © _02 2 > = of C § 0 2 O n > > x � # 2 \ q 7 f \co q q ¢ k \ k $ A 9 a 2 C) QI m % R U) U k 69 C: 0 _0 CO © \ 0 -n 2 / § 2 / 4q. O ® f D C � CL k ] $ *k # CL � 2 \ _ > -n 0 } / q k | \ z J / i 2 & Cl) § ® ƒ $ E ¥ c 2 %E & iw < o m CD ; e = G -n _ ® * (a § \ } $ # f O E a � ( 2 \ f E § s- � a (D . a n ƒ % 3 S \ � F4* Q E K@ G o E R ° CD M, a R kCL - E w CL § -tu a) & C f \ CD o CL CD & CD 0 0 c | su e e = - f J %I m § k 2 R Eƒ 2 j 2 m \ 2 m G { > ) \$ _ ) / t § k � z � CD 0 OD § _ C o « 7 aI \ 0 ) ƒ k D ) / ^ \ ƒ 3 \ k« § k } 0 7� E 2 | 0< / > \$ G � D \ E21) % / q CD I > § \ X 0 f / / j E CD \ 0 6Z CD 5 \ C / ® 0 � \ / a m ° CD \ IR= o \ ] § } \ PLƒ CD m \ CDf # r \e 4.92 f ƒ § .9 g 2 =r $ § CDA a \ CORK LAT® /NVOICE AD ' 1PRC1®� � jNr Correlated Products 5616 Progress Road Phone 800-428.3266 aluti0n$Inc, Indianapolis, IN 46241 fax Page 1/1 Sold To Ship To CARMEL FIRE DEPARTMENT CARMEL FIRE DEPT STATION 42 ATTN: DENISE SNYDER ATTN: SCOTT OSBOURNE 2 CIVIC SQUARE 3610 W. 106th STREER CARMEL IN 46032 CARMEL IN 46032 Customer#: d.Order Date .. Sa] Order# Buyer Customer P10# Ship:Via 9001001 04/25/2017 004755 Tr HM/005 9000 Invoice# Invoice Date hip Date Freight Terms Job' umber Terms 004755 04/27/2017 04/27/17 PREPAID& ADD 30 iZP37ft ) 12 I�' {fN PRISE 1 12 12 6629-001 GLSLNBB BLUE MOPS Ea 9.95 $119.40 2 4 4 90 FG 60" FIBRECLASS QUICK CHG' HN Ea 15.00 $60.00 *****Remit to Address:***** Merchandise 179.40 PO BOX 6457 DEPARTMENT 274 Freight 7.00 INDIANAPOLIS, IN 46206 Mi sc Charges 0.00 Sub Total 186.40 Taxable 186. Tax (IN) TOTAL 14- 5 Customer Cgpv Pay By 05/27/2017 Writer: HM