HomeMy WebLinkAbout315534 8/30/2017 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352717 CHECK AMOUNT: $R k■■•■w717.27-
ONE CIVIC SQUARE TSI INC
CARMEL, INDIANA 46032 SOS 12-0764 CHECK NUMBER: 315534
PO Box 86 CHECK DATE: 08/30/17
MINNEAPOLIS MN 55486-0764
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 90919473 17.27 POSTAGE
1110 4351501 100515 90919473 700.00 CALIBRATE FIT TEST EQ
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500 Cardigan Road Tel. (651)483-0900 Page 1 of 1
Shoreview, MN 55126 Fax:(651)481-1220
USA Web:www.TSI.com
EIN 41-0843524 Email.answers@TSL com
DUNS 00-625-3124
Invoice
Manufacturer of TS18,AlnoM Alrowr" and ChemLogixm branded
f
Remit-To If payment by Wire:
Remit-To US Bank National Association
TSI Incorporated 225 S. Sixth Street
SDS 12-0764 P.O. BOX 86 Minneapolis, MN 55402
MINNEAPOLIS, MN 55486-0764 A.B.A. No. 091000022
SWIFT No. USBKUS441MT
Bill-To-Party Account No. 1-502-5005-9915
Carmel Police Dept
3 civic square Invoice Number 90919473
Carmel,IN are Invoice Date 08/18/2017
Car
CarReference Order 673333/08/14/2017
USA
Delivery Note No./Date /08/18/2017
PO No. 100515
Ship-To-Party Customer No. 5112824
Carmel Police Dept Currency USD
3 Civic Square Term of Payment Net 30 days
Carmel,IN 46032 Incoterm 2010 CPT: Prepay&Add
USA Consignee's Premises
Ship Via UPS Ground
Bill of Lading 1Z7W697A0368009638
Item Material/Description Quantity Unit Price Value
1 CL-8030 1 EA 700.00 700.00
Clean and Calibrate Model 8030
Delivery Num:80806131 SN:(8030091708)
Net Total 700.00
Freight 17.27
Invoice Amount 717.27
These items are controlled by the U.S.Government and authorized for export only to the country of ultimate destination for use by the ultimate
consignee or end-user(s)herein identified.They may not be resold,transferred,or otherwise disposed of,to any other country or to any person other
than the authorized ultimate consignee or end-user(s),either in their original form or after being incorporated into other items,without first obtaining
approval from the U.S.Government or as otherwise authorized by U.S.law and regulations.
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF THE FAIR LABOR STANDARDS ACT,AS AMENDED AND
APPLICABLE RULES,REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR OR OTHER ADMINISTRATIVE AGENCIES ISSUED PURSUANT THERETO.TSI
Terms and Conditions apply and are incorporated by reference. See http://www.tsi.comitc.pdf
500 Cardigan Road Tel:(651)490-2811
Shoreview, MN 55126 Fax:(651)490-3824 Page 1 of 1
08/18/2017
USA Web:www.TSLcom
' EIN 41-0843524 Email:answers@TSLcom 09:54:06
Delivery Note
Carmel Police Dept Informat[o>n _.
3 Civic Square
Carmel, IN 46032
USA Document Number 80806131
Document Date 08/18/2017
Purchase Order No. 100515
Purchase Order Date
Sales Order Number 673333
... F.L#b1r"�1t10t1. y Sales Order Date 08/14/2017
Adam Miller RMA 800476532
Tel: 317-416-4288 Fax: 317-571-2512
Customer Number 5112824
Shipping Conditions Standard
Incoterms 2010 CPT: Prepay&Add
Carmel Police Dept Consignee's Premises
3 Civic Square
Carmel, IN 46032 BOL/Tracking#
USA Ship Via UPS Ground
ukhtli
e
LrC St ,.
Purchase Order No. IIIIIIIIIIIIIIIIIII
1 803000 *CARTON* 1 EA 0060
PortaCount Pro Respirator Fit Tester
Serial numbers:(8030091708)
These items are controlled by the U.S.Government and authorized for export only to the country of ultimate destination for use by the ultimate
consignee or end-user(s)herein identified.They may not be resold,transferred,or otherwise disposed of,to any other country or to any person other
than the authorized ultimate consignee or end-user(s),either in their original form or after being incorporated into other items,without first obtaining
approval from the U.S.Government or as otherwise authorized by U.S.law and regulations.