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HomeMy WebLinkAbout312371 6/13/2017 `�� "'`• CITY OF CARMEL, INDIANA VENDOR: 079150 CHECK AMOUNT: 5"""'`"173.30' ONE CIVIC SQUARE DONLEY SAFETY CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK NUMBER: 312371 INDIANAPOLIS IN 46203 CHECK DATE: 06/13/17 �MiroM c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTREPAIR PARTS ION 1120 4237000 46935 173.30 $ c $ « . § § § 9 7 & / 0 E CD m n \ 0 / k q X O E E A / z 7 / / O « w z m k n 0 A / § ■ ■ -nq m 7 ) \ � - � � 3 � � D \ G § E § m � § � � E z ( > 71 O < KCD O ) E m | \ § t ¢ { m 7 I c 0 / A g i /_ $ J $ H ° w � - . a ¥ c � CD k 2 \ f ki » r C (D . E \ ƒ § % \ 8 = cr m . , _ M C ECA a \ k o_ @ { k \ E CL @ - < 0)C \ \ k o CD 3 m CD ( |o / / \ / M < / kƒ w m \ § K k D \ -® ) / } § k -N c0 44 0 ° 0 \ C w 0 k ƒ \ (D C R d \ ° © D ƒ / C) %k \ \ } 0< \ e� / Qo Br D o > §o _ % q0 r f q \ Q / j E \ \ 0 ¥ 2 ) % C % CD / )ƒ \ p M \ } § \ § rj • \ f E _ >& § \ - g . < k & § --I } INVOICE Please visit us on the web at www.donleysafety.com DATE INVOICE# Phone 317-786-2268 5546 Elmwood CL Fax 317-786-2532 5/10/2017 46935 Indianapolis, IN 46203 BILL TO SHIP TO CARMEL FD JJ TO DELIVER 2 CIVIC SQUARE CARMEL,IN 46032 P.O. NO. TERMS SALES ORDER# Rep SHIP VIA FOB Order Date NET 30 17791 JJ SALESMAN DESTINATI... Prev.... Ordered Shipped B/O Item Description Unit Price UOM Amount 0 10 10 90547 FACECAP ASSEMBLY, 7.25 72.50 SURVIVOR LED 0 12 12 90557 FACE CAP ASSEMBLY FOR 8.40 100.80 SURVIVOR LED THERE WILL BE A 3%CONVENIENCE FEE FOR ALL Subtotal $173.30 CREDIT OR DEBIT CARD PAYMENTS OVER$250 PRICE DISCREPANCIES OR SHIPMENT ERRORS MUST BE Sales Tax (7.0%) $0.00 REPORTED WITHIN 30 DAYS TO RECEIVE CREDIT. RMA REQUIRED PRIOR TO ALL RETURNS. Total $173.30 If you have questions about this invoice,please call 317-786-2268