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HomeMy WebLinkAbout316007 9/12/2017 0 9 Q f 3 ? / O -i * 2 \ 0 / o 0 # D O x n # 2 \ / / R CL c > q $2 7 § § \ 2 = O E \ S m n E ■ ° ° 0# ■ -n # o / ) � k CD § � E / § \ § \ / \ 7 o a # # m = o 0 & . § z 2 > -n p § O § | / E m \ E S % 5 a i g � - 2 > k $ g k ƒ CO 0 / k & i E J 0 m $ ° ] - \ \ 4 E f ; C', f E 3 2 2 <. ( • Sr, E 2 � _ \ ƒ 3 ! / \ CD 0 / 3 0 0 \ 0 _ 0 @ CD CL CL\ NJ i @ - / / » ` k § w E / 7 a ) m ± / K I y a m § } s j § / � i[i \) CY ar a \ CD.® E > \ .® 0 \ C & § \ _ © -nz � M m a - G $ § 0 ® O \ O \ e & q 2 \ L C o / / o © _ 7 ) / 0 Z / N %k k k } | Ul0 21 T eo \ a }_$ CD \ / > b)LT � o / » 2 / q � n j E \ r 0 3 ® i $ CD C ° ( % $ \ k G �_ 0 \ ] \ } CL PL CD / L § CD \ i w CD Ila CD PD 69 > 0 { § { § ° \ I � /+V,1!/nm rw11663: 4 V,// Order Date : 08/24/2017 Ship Date : 08/31/2017 InvoiceDate : 08/31/2017 TIN : 36-2952904 P.O. Box 37600 Philadelphia, PA 19101-0600 Customer Service: 1-800-789-1331 N O 0001395 01 AB 0.400 "AUTO T81177446032-754302 -001-1`01395-1 0 Sold To: Ship To: b Carmel Fire Department K Carmel Fire Department 0 2 Civic Scl 2 Civic Scl Carmel IN 46032-7543 Carmel IN 46032 0 IIII��IIIIIIII�IIII"1111'IIIIII�II��"'llllllr��lll'll'I��IIII Customer PO : mulpaganolara Order# : 105743752 Invoice# : 9500166 Account# : C4262348 Item Number Description Color Qty shipped Price/UM Extended 999-14148MAP Ins claim env,Blu,S/s,Rt wndw 10 $10.29/ C $102.98 999-14117 #10 tch-N-Seal wndw env,500/bx 0 $0.00/ $0.00 p 'The item above will be shipped and billed separately' Your coupon savings of$7.00 is reflected in the item prices on this invoice Remember you can check your order status&tracking,mint invoices and more in the Manage My Account section on Quill.com. Mdse Total: $102.98 Always Expanding Assortment. Tax: $0.00 Everything it takes for your business. Go to Quilhcom/new Shipping: Free To help apply your payment properly, remember to include your account# — on your check and remit your payment to the address shown below. All shipping carrier fees are covered by Quill. A handling fee may apply to Amount Due: $102.98 small orders. See Quill.com/shipping. Track shipments, pay invoices and view past orders at My Account on Quill.com. Due Date: 09/30/2017 Customer is responsible for collection fees,court costs and reasonable attorney fees to collect unpaid accounts off cvv��/m 11664: Order Date : 08/24/2017 Ship Date : 08/31/2017 InvoiceDate : 08/31/2017 P.O. Box 37600 Philadelphia, PA 19101-0600 TIN : 36-2952904 Customer Service: 1-800-789-1331 N O O O Sold To: Ship To: o Carmel Fire Department Carmel Fire Department 2 Civic Sq 2 Civic Sq S Carmel IN 46032-7543 Carmel IN 46032 s a Customer PO : mulpaganolara Order# : 105744162 Invoice# : 9501530 Account# : C4262348 Item Number Description Color Qty shipped Price/UM Extended 999-14117 #10 tch-N-Seal wndw env,500/bx 20 $9.54/ C $190.96 Your coupon savings of$13.00 is reflected in the item prices on this invoice l� Remember you can check your order status&tracking, rint invoices and more in the Manage My Account section on Quill.com. Mdse Total: $190.96 Always Expanding Assortment. Tax: $0.00 Everything it takes for your business. Go to Quill.com/new Shipping: Free To help apply your payment properly, remember to include your account# on your check and remit your payment to the address shown below. All shipping carrier fees are covered by Quill. A handling fee may apply to Amount Due: $190.96 small orders. See Quill.com/shipping. Track shipments, pay invoices and view past orders at My Account on Quill.com. Due Date: 09/30/2017 Customer is responsible for collection fees,court costs and reasonable attorney fees to collect unpaid accounts