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313417 7/10/2017 ,1 W Cqq*e CITY OF CARMEL, INDIANA VENDOR: 358990 ONE CIVIC SQUARE MUNICIPAL EMERGENCY SERVICES CHECK AMOUNT: $...... MMk#%•147.00* r4 CARMEL, INDIANA 46032 75 REMITTANCE DRIVE CHECK NUMBER: 313417 SUITE 3135 CHECK DATE: 07/10/17 oN CHICAGO IL 60675 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356003 IN1141852 147.00 SAFETY ACCESSORIES o c � ? c � c M O k § § 2 / m m k / o } > Q w % 2 \ q % > / % q 2 m do 2 $ k k k o f 2 0 « 0 w 4 n CD M o Q a 7 Q 7 q # @ < z k ) m $ / � K / CD q 2 3 \ # m G 2 ° d (n 2 \ 0 ® °7 z z 642 - . j § (D |7 0 ¥ # _ a i 3 R 2 # z E 0 ( k { c § % CD i » ƒ Cr 0 k -n \» ; e \ c 7 R - v \ § 2 2 \ CL \ § C- _ CD § ° - CL m . 0 ƒ CD % ¢ § = \ 0 $ 0 m a / \ \ A 2 / i } 0 0 \ x & § } f ƒ § r a / � - f_ m a 7 �� - @ § CL m # \ k$ cr § j ) 0. CD G m ? =' Q.cr = 0 ( � g2 [§ /k ƒ/ t C o 2 / q m f / Z 2 § ik § k } | 0_ T L"o a f }f CD@ { 0 > o@ 0) £ 6� & 3CD § / 2 E { n / / 0 E \ \ + _ ) \ CD C % ( ƒ_ / k 7 C 0 \ ) M m ƒ 3 ] CD 2 § c CD \ _ � g a m \ k ° \ Invoice Date 6/26/2017 Invoice# IN1141852 RA S MUNICIPAL EMERGENCY SERVICES Terms Net 30 6975 Hillsdale Court Due Date 7/26/2017 Indianapolis,IN 46250 Customer# C30195 PO# carter Sales Rep Schultheis,Kevin M Tracking# 1ZB968920397447985 Order Sales Order#S01110622 Bill To Ship To CARMEL FD CARMEL FD 2 CARMEL CIVIC SQUARE 2 CARMEL CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 United States United States 177- .._.,,_..��.:._. 200101 i;WEB,1 nch TUBULAR,ORANGE 300 10 '� w 0.45 . _135.001 3 I [ f ( E e i 7 . I r 2 Subtotal 135.00 Shipping Cost(Freight Fee) 12.00 Total 147.00 Amount Due $147.00 All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. Ali payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest invoice first.