The URL can be used to link to this page

315327 08/29/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 371688 ONE CIVIC SQUARE FOSTER PRODUCTS, INC. CHECKAMOUNT: S*****4,457.62* CARMEL, INDIANA 46032 PO Box 96 CHECK NUMBER: 315327 BATAVIA OH 45103 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 8346 179.55 AUTO REPAIR & MAINTEN 2201 4351000 100466 8346 4,278.07 TABLET MOUNTS FOR TRU n I -a -n < < R k / 3 � � E = ƒ 2 A ® ® \ ? / 0 J ° > # \ ? 4 O 2 iv #) C \ $ CD O 2\ m /0 Q 1.9 - # O D © k CD / / 0 @q / § \ 'Tl / / T 3 4t J 7 & w 2 a 2 9 2 e 2 > 9 O 0 \ / CD 8 $ _ J E 3 LT / � / \ 0 [ 2 % 2 3 i & ƒ E 7 0 m CD o = m k / § A CD g /_ a - I ' ® Iz k r ® } \ a \ 9 / > m - } - CD 7 c 3 \ S\ CD 7 c \ $ / / 2 -4 C 2 i CD d + = CL CD} 0 _} / \ E 2 - k ƒ \ «3 \ [ » - m , y \m § M CL e Da o \ j « _ # - w m \ \ CD CO) m = CL {$ k = D \ � - ) \ # 0 - q § CD \ Q § A o m # m $ C: o o ® $ �_ z 4 _{ § %CL � Cr 3 ƒ / < IDT e� 0 > }f ( \ / � D § 90 k - � o D C() � / \ 2 ƒ \ M / ) = a ¥ M G ? / k k $ § \ § CD & r O cr C) a CD % 7 / } o § E - _CD'0 CL M \ 8 ] / \ \ E_ « K f { \ N) o CD \ 6 k ® m Foster Products, Inc. INVOICE Mobile Office Solutions Invoice Number: 8346 P.O. Box 96 Invoice Date: 08/10/17 877-663-3375 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: 8346 FOB CINCINNATI,01-1110 Salesperson: 0 Ship Date: 08/10/17 Job Number Line Qty Shipped Backordered Part Number/Description Discount Price UM Extended Price 30.00 0.00 MD-TABEXWSMS10 5.00 $152.1500 EA $4,336.27 10"Windsheild X-Grip with 11" Long Extended Mounting System Long Extended Subtotal: $4,336.27 Freight: $121.35 Total: $4,457.62 0 c g 3 3 / « § k/ Co q J O ¥ # O m k Q / D ® [ q / 2 ƒ 4 O 2 ƒ OD / \ / ¢ O _ w / \ m CD Q / \ # (D _ C/) R ( -0 p @ } $ ƒ / ? k / \ § (D 2 C) # k � § 0 2 69 > -n O O § } / | 7 a w _ / - 2 > C \ C \ ƒ / § k i n ƒ E 7 » / m =70 2 CD \ § A g ƒ_ a e I ' CD � ~ § ® c 2 7 w [ 9 / » + } - k ) k $3CD 8 \ / O a m k / ) / / - m k / 0 _} / / � 7 - m E § $ ± g ) [ K CD K) � M E , \ - ± CL cn CD q k% ° a _ m \ - cr � ; CD r 0 - CD / D \ � - ) \ E § ( = 2 < } 4 o _ �} k § m ƒ k \ ) / ® a\ Zk )I/ a % < / iR } T} ■ { 0 D � D � 90 & - � ; q D co - « / r / \ / § 0 n } \ E / = r- O E ¥ 2 2 7 ] \ c C cn § / CD CD \ \ \ \ E & CD k 8 a 7q PL - } CD § 0 4t R \ F \ \ m (ACL / \ � \ / 6 § 6 ® ) Foster Products, Inc. INVOICE Mobile Office Solutions P.O. Box 96 Invoice Number: 8346 877-663-3375 Invoice Date: 08/10/17 Batavia, Ohio 45103 Page: 1 B City of Carmel Indiana rH ity of Carmel Indiana 3400 West 131 Street 400 West 131 Street Carmel, IN 46074 armel, IN 46074 L USA SA L ATTN:Accounts Payable P ATTN: Street Department Sats Mrd No 7401 Taxable N Puy chase E3rder l Q046o^ zlwkO40d.P 'D6te 116/29117t Pmt Terrrts NET 30 Shi` Via FEDI✓ C CROUN Account Cd CITOFGAR Sipper Ne 8346 FQg G1NCINN ATI,UHI© Salesperson 0 Stir Date 08/10/17 Job Number xx Line Qty Shipped Backordered Pat Number/Descrt�t,on Des ount Pace UM �xferrd�d Eric;: 30.00 0.00 MD-TABEXWSMS10 5.00 $152.1500 EA $4,336.27 10"Windsheild X-Grip with 11" Long Extended Mounting System Long Extended �Z I JL' Subtotal: $4,336.27 Freight: $121.35 Total: $4,457.62