HomeMy WebLinkAbout311358 5/17/2017 1� r S�pyFi
u; CITY OF CARMEL, INDIANA VENDOR: 360943 CHECK AMOUNT: $*"...**729.35*
ONE CIVIC SQUARE SALSBURY INDUSTRIES
?4; CARMEL, INDIANA 46032 1010 EAST 62ND STREET CHECK NUMBER: 311358
LOS ANGELES CA 90001 CHECK DATE: 05/17/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 1505570 729.35 EQUIPMENT REPAIRS & M
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1010 East 62nd Street 1505570
SALSBURY �, w Los Angeles, CA 90001-1598 INVOICE
INDUSTRIES aoxessom
accounting@mailboxes.com
People Committed to Quality Since 1936 IMMAILBOX (800) 624-5269 • Fax (800) 624-5299
INVOICE NO 1505570 CARMEL CLAY PARKS AND RECREATI
INVOICE/SHIP DATE 4/25/2017 S DAWN KOEPPER
0 1411 E 116TH STREET
ORDER NO CS-495541 L
4/17/2017 D
ORDER DATE 111AY 0 2 2011 CARMEL IN 46032
T
CUST.No
118737 0 PH: (317) 573-4026
CUST.P.O.NO
41384 BY:.............................. FX: (000) 000-0000
SHIPPING METHOD FEDEX LTL ECON
SHIPPING TERMS PREPAID S MCC - EAST
H ATTN: ANNE MARIE BESSLER
TRACKING NO 3805470174 1 1235 CENTRAL DR E
SHIPPING INFO 2/1/87 P
T CARMEL IN 46032-
PAYMENT TERMS NET 30 DAYS 0
PAYMENT DUE DATE 5/25/2017
QTY. t DESCRIPTION t
1 4276GRY PEDESTAL DROP BOX(INCLUDES PEDESTAL)-LARGE-GRAY $650.00 $650.00
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1 1001-M j CATALOG/MAILBOXES.COM $0.00 $0.00
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New 2017 catalog available now
I Thank you far your order!
GALL 84 DEL 317-573-5235 SALES AMOUNT $650.00
CREDIT $65.00
SUBTOTAL $585.00
TAX $0.00
FREIGHT $144.35
NO PRODUCTS MAY BE RETURNED FOR CREDIT WITHOUT PRIOR APPROVAL BY SALSBURY INDUSTRIES. ALL RETURNS MUST BE ACCOMPANIED BY PACKING SLIP. ANY $729.35
CLAIM MUST BE MADE WITHIN 10 DAYS OF RECEIPT OF GOODS. A 2%PER MONTH LATE PAYMENT CHARGE WILL BE ASSESSED ON ALL ACCOUNTS 30 DAYS OR MORE PAST DUE. TOTAL