HomeMy WebLinkAbout312504 6/13/2017 " CITY OF CARMEL, INDIANA VENDOR: 366725
RANGE SYSTEMS CHECK AMOUNT: $"**""3,455.12*
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 NEW OPE MN A AVE N CHECK NUMBER: 312504
9�_SON Cp.
NEW HOPE MN 55428 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DURA-BLOC DESCRIPTION 2"X9"
1110 4239010 100455 20662 3,455.12
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RANGEM Invoice
SYSTEMS
Date Invoice #
5121
_ -
5121 Winnetka Avenue N, Suite 225
New Hope, MN 55428 s/2o/2017 20662
Carmel Police Dept. Carmel Police Range
Sgt. Ryan Jellison
Sgt. Ryan Jellison
3 Civic Square 9609 Hazeldell Pkwy
Carmel, IN 46032 Indianapolis, IN 46280
317-727-9862, 317-571-2599
P.O. Number Terms - • Project
Net 15 BL 5/25/2017 Lift Gat. . . Origin
RB1008 DURA-BLOC, 36" X 12" X 9" 30 ea 101.20 3,036.00
NSN: 9320-01-565-6452
001 Shipping S Handling Charges Liftgate 1 419.12 419.12
Note Order ships as one with SO #7917 1 0.00 0.00
We accept Visa, Mastercard, Discover and American Express. Total $3,455.12
GSA Contract#GS-07F-0139K Balance Due (US Dollars) $3,455.12
DUNS#965573421
Tax 1D#41-1811798
Cage Code:08QN6 REMIT TO:
Phone # 763-533-9200 Range Systems, Inc.
Fax # 763-537-6657 5121 Winnetka Avenue North, Suite 225
www.range-systems.com New Hope, MN 55428