The URL can be used to link to this page

313116 6/28/2017 �,Coq* '� CITY OF CARMEL, INDIANA VENDOR: 00351800 o ONE CIVIC SQUARE QUILL CORP CHECK AMOUNT: $**.....203.96* :1 �; CARMEL, INDIANA 46032 PO BOX 37600 CHECK NUMBER: 313116 +y. PHILADELPHIA PA 1 91 01-0600 CHECK DATE: 06/28/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 7520206 203.96 OFFICE SUPPLIES o q 0 ƒ 3 �/ O § § T2 2 \ q / o R i ® R x o % 2 n % q o q O I q \ w zD \ O < 2 \ k C) m n 0 ƒ 0 # @ e / ) -0 � \ _0 o t m > -n ;o OD / G k k § CD o m f § 7 T.OL ® -i / > 0 40 o Q | j ) 2 m Sr J > z / } ( CD C: § CL g / 7 J \ m � � , a f � _ � \ A k § 4 » \ / 2 i • \ CL C- Cl. _ E / \ ) % \ § lu / \ R § 0 k k 0 N_ / \ k \ E -4 w§ w g E § � CD 3 � o [ t 7 %« , 2 m § z s ƒƒ / j ) \ \ ( 2$ k k D \ ) \ ( § k ) C o C 4 [ o - /} k \ § k ƒ \ k C o 20 0) # D ƒ / \ o { \ \ # 0< / 0 D �k CD \ \ 90 ) o + o / CL 2 CD 0 k Q / / j E - - \ \ r- 0 E # ) � CD Er FDC » ® \ c § E .m CD & n , _ g } \ ) M \ CL CL CD / \ ] k © r y k § E _ 2 J « o CD \ k ° \ OEM 11168: j •com Order Date : 06/09/2017 Ship Date : 06/14/2017 InvoiceDate : 06/14/2017 TIN : 36-2952904 P.O.Box 37600 Philadelphia,PA 19101-0600 Customer Service: 1-800-789-1331 a o 0001267 01 AB 0.400 "AUTO T71171846032-754302 -C01-P01267-1 0 Sold To: Ship To: o 0 Carmel Fire Department x� Carmel Fire Department o 2 Civic Sq 2 Civic Sq o a Carmel IN 46032-7543 Carmel IN 46032 0 E; ��I'IIIII�II'�I'I�rlilnllllll�llll�nlllrlll�'lll�lll�'r'llr�l m Customer PO : mulpaganolara Order# : 103624002 Invoice# : 7520206 Account# : C4262348 Item Number Description Color Qty shipped Price/UM Extended 901-14117 #10 tch-N-Seal wndw env,500/bx 20 $10.19/ C $203.96 C C Remember you can check your order status&trackina,print invoices and more in the M nage My Account section on Quill.com. Mdse Total: $203.96 Always Expanding Assortment. Tax: $0.00 Everything it takes for your business. Go to Quill.com/new Shipping: Free To help apply your payment properly, remember to include your account# on your check and remit your payment to the address shown below. All shipping carrier fees are covered by Quill. A handling fee may apply to Amount Due: $203.96 small orders. See Quill.com/shipping. Track shipments, pay invoices and view past orders at My Account on Quill.com. Due Date: 07/14/2017 Customer is responsible for collection fees,court costs and reasonable attorney fees to collect unpaid accounts