HomeMy WebLinkAbout313475 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 362999 CHECK AMOUNT: $**.....723.00*
0 ONE CIVIC SQUARE THE COLLINS GROUP
?a CARMEL, INDIANA 46032 1139 S BALDWIN AVE CHECK NUMBER: 313475
MARION IN 46953 CHECK DATE: 07/10/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 I01137918 723.00 OTHER MISCELLANOUS
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Invoice 101137918
Date 6/21/2017
C-affinsRays- Original # 000952087
Ship To Phone # (317) 571-2667
Ship To
j City Of Carmel IN Fire Dept. City Of Carmel IN Fire Dept.
i 2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
I
1 PO Number Customer No. Salesperson ID Shippinq Method Pavment Terms Master No.
GARY CARTER F1200685 030 UPS GROUND Net 30 10,045,281
Ordered Shipped B/O Item Number Description warehouse Unit Price Ext Price
11
Customer Copy
12 12 0 Z010205001 5 X 8 US Poly H&G Corp 45.50 546.00
6 6 0 Z010204001 4 X 6 US Poly H&G Corp 29.50 177.00
1 1 0 ZFREE35 Free 3 X 5 US Nylon (14.50) Corp 0.00 0.00
1 1 0 **Z010103001 3 X 5 US Nylon H&G
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Attn Gary 723.00
Thank You 0.00
NO FREIGHT et 0.00
0.00
{ 0.00
L Credit Card Payment Received: $ 0.00 723.00 ,
The Collins Group, Inc.
dba CollinsFlags.com
1139 S Baldwin Ave Marion, IN 46953
1 1:1 I:SAM Ph (765)662-0037 Fax(765)668-4290
Please make checks payable to: The Collins Group, Inc.