HomeMy WebLinkAbout314845 8/15/2017 9CITY OF CARMEL, INDIANA VENDOR: 371688 CHECK AMOUNT: $*****2,374.01 ONE CIVIC SQUARE FOSTER PRODUCTS, INC.CARMEL, INDIANA 46032 PO BO A 6 45103 CHECK NUMBER: 314845
CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 100466 8332 2,374.01 TABLET MOUNTS FOR TRU
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Foster Products, Inc. INVOICE
Mobile Office Solutions Invoice Number: 8332
P.O. Box 96 Invoice Date: 07/31/17
877-663-3375 Page: 1
Batavia, Ohio 45103
B City of Carmel Indiana S City of Carmel Indiana
3400 West 131 Street 3400 West 131 Street
Carmel, IN 46074 H Carmel, IN 46074
L USA I USA
L ATTN: Accounts Payable P ATTN: Street Department
Sales Ord No: 7401 Taxable: N Purchase Order: 100466
Order Date: 06/29/17 Pmt Terms: NET 30 Ship Via: FEDEX GROUND
Account Cd: CITOFCAR Shipper No: 8332 FOB: CINCINNATI,OHIO
Salesperson: 0 Ship Date: 07/31/17 Job Number:
Line Qty Shipped Backordered Part Number/Description Discount Price UM Extended Price
14.00 30.00 MD-TABEXWSMS10 5.00 $152.1500 EA $2,023.59
10"Windsheild X-Grip with 11"
Long Extended
1.00 0.00 MD-TABEXWSML10 5.00 $155.4400 EA $147.67
10"Tablet Windsheild X-Grip
Mounting System
1.00 0.00 MD-TABEXWSMS10 5.00 $152.1500 EA $144.54
10"Windsheild X-Grip with 11"
Long Extended
Subtotal: $2,315.80
Freight: $58.21
Total: $2,374.01