HomeMy WebLinkAbout311950 05/30/17 Q
CITY OF CARMEL, INDIANA VENDOR: 366058
ONE CIVIC SQUARE CARSON MANUFACTURING INC CHECK AMOUNT: S*******387.40*
CARMEL, INDIANA 46032 PO BOX 20464 CHECK NUMBER: 311950
INDIANAPOLIS IN 46220-0464 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 49728 387.40 OTHER EQUIPMENT
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Manufacturing Company, Inc.
5451 North Rural Street • P.O. Box 20464 • Indianapolis, IN 46220-0464
(317)257-3191 /(888) 577-6877 Fax: (317) 254-2667 - www.carson-mfg.com &www.carsonsirens.com
Bill To: 0005070 INVOICE
Attn: Accounts Payable
Siren Sales Customer 49728
Page 1 of 1
Fax:
Phone:
Shipped To: Please remit to:
City of Carmel Fire Dept. Carson Mfg. Co., Inc.
Attn: Denise-New Car P.O. Box 20464
2 Civic Square Indianapolis, IN 46220-0464
Carmel, IN 46032-
x.
049728 04/25/17 04/25/17 Credit Card Our Plant Toni Woodard Verbal Jason
Item Description WH Ordered Shipped Unit price Gross amount
SC-1022-20 14 SIREN,100W 14V,MECH,2-LITE,HND 02 2 2 166.70 333.40
ED1753 KIT,SIREN,HND CNT CABL EX 15FT 02 3 3 18.00 54.00
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Merchandise total: 387.40
Shipping/Handling: 0.00
Total tax: 0.00
Total net amount: 387.40
Misc Charge: 0.00
Total amount due: 387.40
This order has been sold under our standard terms and conditions of sales-available upon request.