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311858 05/30/2017
r tdq* CITY OF CARMEL, INDIANA VENDOR: 371604 CHECK AMOUNT: $'""***166.24* ONE CIVIC SQUARE RESCUE ESSENTIALS rq CARMEL, INDIANA 46032 PO BOX 987 CHECK NUMBER: 311858 yCrpM"cp' ' SALIDA CO 81201 CHECK DATE: 05/30/17 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 100338 4250 166.24 PLANO GUIDE SERIES 14 � G m D / 3 $ / O 2 2222 2 ® 0 2 C o m _ O / R n cr 2 0 4 / q q . E 2 C k M � O 7 A o \ 7 2 E C. m n 0 r ; # m _ . 2 ] > i k £ -0 a � / Q / E G d & n 7 % # * 2 © C � 2 z 2 < .eK 3 (D \ z | � � w # _ J i 3 L # e k % § / CD k k $ k g ( m CD 0 a ; k Q 0 § $ a - c A k I \ � f [ 7 , ¢ % ° - E 7 I mE a . k & @ } , ;m*K 2 0 k k O g 0 7 CL \ t / - / E ƒ 7 $ 3 o Cr | � - _ Q , y 7 - > C < \ CL / R\ ; cr ; _ 33 =r / \ ) \ 0 § § k mz � 2 0 ou 8 � o O m ƒ k � ( ) 0 � ƒ 3 § ik § k C/) \ §< \ E 2 _0 0 D \ƒ \ o D $/ & @ - ��__ [ 7 / CD � § / } n $ / j E / \ \ r- O f z E ] = T � /_ C " CD / k o . g y g M 7 / - \ \ SR ƒ 3 ] z a CD \ 2 CD Pb Q . CD } ) ° \ Carey&Company,Ltd dba Invoice RESCUE PO Box 9871 Salida CO 8120 1244333333 1 719-539-4843 CAGE 8 Date Invoice# DUNS# 1886 EIN #84-1106682 4/7/2017 4250 Bill To Ship To Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel,IN 46032 Cannel,IN 46032 P.O. Number Terms Rep Ship Via F.O.B. 100338 Net 30 KPJ 4/7/2017 BEST 040417KJ8 Quantity Item Code Description U/M Price Each Amount 15 50-0336 Plano Guide Series 1449 Extra Small Polycarbonate 10.75 161.25T Waterproof Case(Red) 1 SHIPPING 4.99 4.99T UPS Package 1 Tracking#: IZ92Y95A0390855417 Sales Tax 0.00% 0.00 Total $166.24 Payments/Credits Balance Due $166.24