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HomeMy WebLinkAbout313620 7/12/2017 CITY OF CARMEL, INDIANA VENDOR: 368201 CHECK AMOUNT: $"'"""""43.62' i ONE CIVIC SQUARE LISA MOTZ 8675 LUANN ST CHECK NUMBER: 313620 CARMEL, INDIANA 46032 NOBLESVILLE IN 46062 CHECK DATE: 07/12/17 ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPSMALL TOOLS TI MINOR E 1192 4238000 730130 43.62 0 2 m c « « / § § 0 2 $ S D k c 0 ° 0 k > � m . / q / 2 N % m @ 00 2 § / k q O w 2 § o k kq J j ) 7 c - 2. - > { § § ] » � CD CL ° 0 } 0 ez < > -n O O ƒ § m � « a i F - z > g ,_ « Cl) r F / $ 2 R, g ( o m x § R k i O E 7 E R f o C- k § k :ml 3 ° E -413 N ; o -C CLk 07 w J k a ± £ a) 2) ; R CL k 7 $ / R o cr | kZ 2 qo a # J ki k \ M CL [ . � L� \$ i E \ ' - P � g n £ ) C / © k ƒ \ =f C a D / A k CD %k § k | 0 0 E 2 f0a }ƒ 0 \ � -n � �E $ 22 > / § r \ M / --1U } f k k % B / CD A C % \ § $ 2. CL - ur A CLU) G m X \ § 0- / § OL > & § _ § k § 7 . } f z . 2 ¥ / Cl) � » \ 5 2 - - \ ID \ \ \ \ a \ . b S C) « - CD @ 8 ® : c � q o a , ■ Posted transactions TRANSACTION REWARDS DATE SORTABLE DESCRIPTION SORTABLE PURCHASES SORTABLE CREDITS SORTABLEEARNED SORTABLE 07/02/17 Payment Received -200.00 06/29/17 FUNJET VACATIONS 200.00 $2.00 06/26/17 SARIS CYCLING GROUP 43.62 $0.44 06/24/17 Payment Received -200.00 TOTAL(Since last statement) 243.62 -400.00 $2.44 INVOICE SARIS CYCLING GROUP Invoice Number: 730130 5253 VERONA ROAD MADISON WI 53711 PH:608.274.6550 FX:608.274.1702 Invoice Date: 6/23/2017 Page: 1 Bill Ship To: CITY OF CARMEL To: CITY OF CARMEL 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 United States United States ShipTo Ph: Ship Via Customer ID C211965 P Your Ref 317-571-2417 Ship Date 6/23/2017 P.O. Date 6/23/2017 Due Date 6/23/2017 Our Order No. 636003 Phone 317-571-2417 Terms Fax SalesPerson Andy Lambert Customer PO 062317 Tracking No. CSR TEVERSON Shipping Agent FEDEX Campaign Gateway CREDIT CARD Item Description Cross Unit Order Inv Unit Total 25715 AIR CHUCK, PRSTA/SCHR, BLK EACH 1 1 5.40 5.40 25714 COUPLER,HOSE, PMP HEAD,AL EACH 1 1 9.00 9.00 25905 HOSE,45"1/4NPTM,1/8NPTM SWVL,BLK EACH 1 1 19.80 19.80 QUOTED QUOTED FREIGHT 06/23/17 EACH 1 1 9.42 9.42 Visit us at:www.sariscyclinggroup.com All Funds in US Dollars Thank you for your business. Subtotal: 43.62 Amount Subject to Amount Exempt from Invoice Discount: 0.00 Sales Tax USD Sales Tax USD Total Sales Tax: 0.00 0.00 43.62 Total USD: 43.62 Total Paid: 0.00 Invoice Sent Via: EMAIL Total Due: 0.00 CYCLeOps o an SARIS ajucm� P &1 e FIXATION SARIS CYCLING GROUP PICKNNNG/PACKING SLIP lune 23, 2017 5253 VERONA ROAD MADISON WI 53711 Page: 1 PH:608.274.6550 FX:608.274.1702 Sales Order Number: 636003 Sales Order Date: 6/23/2017 636003 EDI Cance! Date Bill To: C211965 Sold To: C211965 Ship To:C211965 CITY OF CARMEL CITY OF CARMEL CITY OF CARMEL I CIVIC SQUARE 1 CIVIC SQUARE. 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 CARMEL, IN 46032 United States United States _-i United States ShipTo Ph: 317-571-2417 CSR TEVERSON Cust Phone 317-571-2417 SalesPerson Andy Lambert C �i Fax Ship Method Cust Email Imotz@carmel.in.gov Ship Agent Customer PO 062317 Ship Sery Terms Residential No Send Docs Via EMAIL Shipping Payment Prepaid Order Type Government Shipping Instructions Status Released Gateway CREDIT CARD Item No. Shipment Date Description UOM Location Qty to Qty Qtyfor Pick Pick Picked Packed 25715 06/23/2017 AIR CHUCK,PRSTA/SCHR, BLK EA BFI 1 Cust Part#' BFI 25714 06/23/2017 COUPLER,HOSE,PMP HEAD,AL EA BFI 1 1 T Cust Part# BFI --{{--- HOSE,45"1/4NPTM,1/8NPTM 25905 06/23/2017 EA BFI 1 SWVL,BLK Cust Fart ' BFE QUOTED FREIGHT 06/23/2017 QUOTED FREIGHT 06/23/17 EA BFI 1 Cust Part# BFI NOTES: ORDER PICKED BY: CHECKED BY:��C�"— Cycteaps(��M M SARIS &P01""r-t5i31P' (Nie FIXATION