HomeMy WebLinkAbout315609 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 371883
. .+.w..4��,MF
L PRODUCTSINC
OMEGA INDUSTRIACHECK AMOUNT: $*******736.00*
ONE CIVIC SQUARE , CHECK NUMBER: 315609
�,_�; CARMEL, INDIANA 46032 795 PROGRESS DRIVE
SAUKVILLE WI 53080 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 100658 74717 736.00 FENCING
n « -4 P.O $ «
a \ } * / / � 0 7
® m
\ % B 4 m
M c 2
$ w < Z \ cn
q /
% 4 / — w u O m
w m CD O 9 m D
§ # £ -n e o / \
0 (D -0 \ _
{ m E h
_ 0 q R /
BcoCr 2 /
/ C) J 7
= e /
2 z 2
J > -n O
w 0 |
C � k
= o ¥
#
J ± a 7 #
\ $ e_ k Z c r
C ° a i 0 m
/ x J \ 2 D k §
c A e , 7 a _
I ` C cn k
2 / * (
9 ® = —
] » ¥ _
§ 7 k $ 30 /
7 E a / 7 (
$ $ ƒ — � i
§_ [ \ \ 3 E
k \ \ R
% 2 a
§ /
K/ § q , 7
/ \ ® m \ \
. m _ [
/ / > \
) \ #
§ / -4 c � 2 0 0
a 7 � z g
E/ § j = m CDƒ C
) E; CE) / z 2
« k � )
2 7� ~
( a/ 0 % } #
\\ { D
f� ( / D
90 k -
( q D 03
/ \ Cl) r
q ƒ (D M
o } j E CD c r O
e 7 U) 2 E § \ C@
X # / c ® m D
G § § q / } n
§ E 2 _CD M \
8 9 - rL
]
m0) E
\ \ m
\&
\ /
t \
CD 6 i
® \
Invoice
Omega Industrial Products, Inc
795 Progress Drive To//Free: 800-521-8272
P.O. Box 80303 Phone: 262-284-4184
Saukville, WI 53080 Fax: 262-284-4199
Sold City of Carmel Ship City of Carmel
To: 3400 W1 31 St To: 3400 W1 31 St
Carmel, IN 46074 Carmel, IN 46074
United States United States
Invoice Date: 08/18/17 Invoice No: 74717
PO Number: Phone Order- Jim Ho Order No.: 74717
Packing List No.: 74717 Terms: No credit has been established
FOB: Saukville, WI 53080 2%Terms does not apply to Credit Card Payments
Shipped Via United Parcel Service:
Attn: Jim Hobbs
Item Quantity Description .
1 10 RUF-6-C- Roll Up Fence Portable Barrier 6'6"X 36" $92.00/EA 920.00
High
For Cone Shaped Channelizer
Sub-total: $920.00
Discount $184.00
Net Price: $736.00
Shipping Charge $0.00
Invoice Total: $736.00
Omega Industrial Products, Inc Page 1 of 1