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HomeMy WebLinkAbout312277 06/09/17 `+� ���`• CITY OF CARMEL, INDIANA VENDOR: 367575 x t c; � ONE CIVIC SQUARE SCHOOL HEALTH CORP CHECK AMOUNT: $ 42.75 ? � CARMEL, INDIANA 46032 6764 EAGLE WAY CHECK NUMBER: 312277 ' CHICAGO IL 60678-1067 CHECK DATE: 06/09/17 F iroN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 329531600 42.75 GENERAL PROGRAM SUPPL « w 0 / kit O � C ee 2 -4 -5 2 & © 0 . k � 2 0 m n o@ 2 cn \ k / 3 & q q 0 0 I / : k § k e CD § / } 0 9 \ CO) / \ 0 / M # J m co q 0 900 § / 0 f C) k z \ > / � ® 2 6 2 \ 0 d d a + ] E \ D Q o f 2 - CD / CD � E k CD X 0 ° Q > n J R f $ — 2 k C- CD CD \ § K ƒ @ CD2 f J / / ƒ k :,40 3 § k 2 CD CD k \ § \ CD k 0 \ CL R _ \� ƒ % o d / n§ |_ f R SCHOOL School Health Corporation 865 Muirfield Dr' e HEALTH® Hanover Par , 60133 1 N V 01 C E P(866)3 - 465 i F(800)235-1305 We Supply Your Future w7 oolhealth.com AMOUNT DUE INVOICE DATE • 42.75 05/25/17 3295316-00 oust#:32894 Attn: CYNDI CANADA ! P.O.NO. PAGE# Ship To: MOHAWK TRAILS ELEMENTARY SCHL 4242 E 126TH ST JUN Q 1 2011 XX5351 1 CARMEL, IN 46033 BY:......................... Remit To: School Health Corporation Bili To: CARMEL CLAY PARKS 6764 Eagle Way 1411 E 116TH ST Chicago, IL 60678-1067 CARMEL, IN 46032 INSTRUCTIONS SHIP POINT VIA TERMS HANOVER PARK WHSE UPS GROUND NET 30 EXTENDED LN ITEM AND DESCRIPTION ORDERED BACKORDERED I SHIPPED UOM PRICE PRICE 1 21394 1 0 1 CS 42.75 42.75 PROBE COVERS SURETEMP 1000/CS Tracking #: 1 Z6F9A520320940825 1 Lines Total Qty Shipped Total 1 Subtotal 42.75 Shipping 10.93 Refunded Shipping -10.93 Invoice Total 42.75 Tax ID Number: 36-2425385 Last Page Cash Discount 0.00 If Paid By 05/25/17