HomeMy WebLinkAbout313127 6/28/2017 >; CITY OF CARMEL, INDIANA VENDOR: 364997
ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CHECK AMOUNT: $*******184.50*
t?� CARMEL, INDIANA 46032 POOP OSX 66971 CHECK NUMBER: 313127
ST LOUIS MO 63166-6971 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 A40711 184.50 OTHER EXPENSES
E2
N
E
ca
O
m
6
LL0
� � o
WCo
U
IT
{ Q a
o O
_ L
Z J O
Z O
G. f+ OCL
Q
Q Q ''~
a LO 3
Z
O co 4 ai rn
M W co 3 a ~ N o s
co a-
U) a co
LL
�
rnt
eV— e— F- Q �r O = >
co
Z o �
U 0) Q a v a
rn ma.
O co � 0a. w � O a U
SECURITY EQUIPMENT SUPPLY, INC INVOICE
THE DIFFERENCE IS THE WAY WE DO BUSINESS
CSES PLEASE REMIT TO: �III
P.O. Box 66971 * Department S * St. Louis, MO 63166-6971
(314) 298-8930 ' (800) 325-0221 * FAX: (314) 298-9501 A40711
..,; 06/02/2017
POOR... Z_.,: 1
Bill-to: 18127 Ship-to: SAME
CITY OF CARMEL WASTEWATER CITY OF CARMEL WASTEWATER
%09 HAZEL DELL PARKWAY %09 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
fieftrarce# 4� 5atesperson Terms Tax Code Dw*
S17276 06/02/17 608 Joe Burge NET 30 INEXEMPT 728133 06 CPU
Item Description Ordered Shipped Backordrd UM Price UM Extension'
IEI PROXPAD STANDALONE PRX READE 1 1 0 EA 184.50 EA 184.50
KYPUSES PRXCRDH CAR
q WIT 1"i-
r s�
184.50 .00 184.50 .00 .00 184.50
Customer Copy ... Last Page