311897 05/30/17 9�r Coq*
!� CITY OF CARMEL, INDIANA VENDOR: 362664
ONE CIVIC SQUARE T3 MOTION, INC CHECK AMOUNT: $**.....228.18*
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CARMEL, INDIANA 46032 5181 DIISOSN1AAVENUE CHECK NUMBER: 311897
<.oN CA CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 100385 28066 228.18 T3 WHEEL ASSEMBLY
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T3 MOTION, INC Phone: 909-464-1535
5181 EDISON AVE
CHINO CA 91710
United States
4
Invoice:28066 INVOICE Page: 1 of 1
Date: 4/28/2017
Sold To: Ship To:
City of Carmel Carmel Police Department
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032
PO Number: 100385 Terms: Net 30 F.O.B: ORIGIN
Sales Rep: Doug Rodgers Ordered: 4/28/2017 Ship Via: FedEx Ground
Packing Slip: 20544 Ship Date: 4/28/2017
SO#21679
US Dollars
Lirie' Quantity 'PartNumber/Description Revision Unit Price Ext Price
x,
1 1.00 200-00189-B 206.42000 EA 206.42
Line Ref. 1 WHEEL, REAR, 3-SPOKE, BLACK
Warehouse Code:Main
PO Number: 100385
2 1.00 100-50026 4.73000 EA 4.73
Line Ref. 2 STEM VS 9 INNER MOUNT CHROME
Warehouse Code:Main
PO Number: 100385
3 1.00 SH-001-001 17.03000 EA 17.03
Line Ref. 3 SHIPPING & HANDLING
Warehouse Code:Main
PO Number: 100385
went Schedule Total m_m 228.18 USD
Due Cate Amount _
1 5/28/2017 228.18
41liw Total 228.18
ARForm:001:00
T3 MOTION, INC Phone: 909-464-1535
5181 EDISON AVE
CHINO CA 91710
United States
Pack Slip: 20544 � I� Page: 1 of 1
,,
Ship To: Sold To:
Carmel Police Department City of Carmel
3 Civic Square 3 Civic Square
Carmel IN 46032 Carmel IN 46032
Ship Date: 4/28/2017 Ship Via:FedEx Ground F.O.B.:ORIGIN
a
Sales Order 21679 Your PO: 100385 Salesperson:Doug Rodgers
Affn:Blaine Mallaber317-571-2527
1.00 1.00 200-00189-B
WHEEL, REAR, 3-SPOKE, BLACK
1.00 1.00 100-50026
STEM VS 9 INNER MOUNT CHROME
1.00 1.00 SH-001-001
SHIPPING & HANDLING
PackSlip:8.03:01