HomeMy WebLinkAbout315874 09/12/17 CITY OF CARMEL, INDIANA VENDOR: 00352560
ONE CIVIC SQUARE ANIMAL CARE EQUIPMENT & SERVICE9-HECK AMOUNT: $""`""'948.54"
+1 r� CARMEL, INDIANA 46032 6185-A ARAPAHOE RD CHECK NUMBER: 315874
' BOULDER CO 80303 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 55372 42.25 POSTAGE
1110 4239011 100635 55372 712.34 COMPACT MAX SCANNER
1110 4342100 55609 11.35 POSTAGE
1110 4239011 100635 55609 182.60 COMPACT MAX SCANNER
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Invoice
A;� ES Date Invoice#
Animal Care 8/30/2017 55609
Equipment and Services
Bill To: Ship To:
City of Carmel Police Department City of Carmel Police Department
Accounts Payable Blaine Mallaber
1 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel, IN 46032
USA USA
S.O.No. P.O.No. Terms Due Date Rep Ship Date Ship Via
47033 100635 Net 20 9/19/2017 125 8/21/2017 Fed Ex Ground
Qty Item Description Rate B/O Amount($USD)
2 CG-L HumaniacTm Touch Screen Critter Glove- 91.30 0 182.60
Large
1 Shipping FedEx Ground Tracking Number(s): 11.35 11.35
741561788870 Ship Date:08/30/2017
To pay by credit card please call 303 296 9287. We do accept ACH Payments,please Subtotal $193.95
call Nancy on 303 296 9287 ext 108 to set this up. Payment via check should be mailed
to 555 Alter St(Unit 19A),Broomfield CO 80020
Sales Tax(0.0%) $0.00
Please note: Any goods quoted on this invoice remain the property of ACES until paid in full. All
claims must be made within 20 days of delivery. ACES reserves the right to charge a I%finance
charge if not paid within 20 days of invoice date. Total(SUSD) $193.95
Animal Care Equipment & Services LLC Payments/Credits $0.00
555 Alter St(Unit 19A),Broomfield CO 80020
Phone: 303 296 9287 or 800 338 2237 Fax:303 298 8894
email:nancy@animal-care.com www.animal-care.com Balance Due $193.95
Invoice
AES Date Invoice#
Animal Care 8/2212017 55372
Equipment and Services
Bill To: Ship To:
City of Carmel Police Department City of Carmel Police Department
Accounts Payable Blaine Mallaber
1 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel, IN 46032
USA USA
S.O. No. P.O.No. Terms Due Date Rep Ship Date Ship Via
47033 100635 Net 20 9/11/2017 125 8/21/2017 Fed Ex Ground
Qty Item Description Rate B/O Amount($USD)
2 X-CMAX Compact Max Universal Pocket Sized Scanner 250.00 0 500.00
-Reader Only
2 FN-LD Little Dandy Net 49.70 0 99.40
1 ADR-CP4 HumaniacTm 4'Dual Release Catch Pole 92.00 0 92.00
(patent#US8,544,42 I B2)
1 AL-25 HumaniacTM Assorted Flat Leashes 25 leads 20.94 0 20.94
per pack with heavy duty D ring. Available in
black,red,orange, purple&blue
Purple
1 Shipping FedEx Ground Tracking Number(s): 42.25 42.25
741561786146,741561786157 Ship Date:
08/22/2017
To pay by credit card please call 303 296 9287. We do accept ACH Payments,please Subtotal $754.59
call Nancy on 303 296 9287 ext 108 to set this up. Payment via check should be mailed
to 555 Alter St(Unit 19A),Broomfield CO 80020
Sales Tax(0.0%) $0.00
Please note: Any goods quoted on this invoice remain the property of ACES until paid in full. All
claims must be made within 20 days of delivery. ACES reserves the right to charge a I%finance
charge if not paid within 20 days of invoice date. Total($USD) $754.59
Animal Care Equipment & Services LLC
Payments/Credits $0.00
555 Alter St(Unit 19A),Broomfield CO 80020
Phone: 303 296 9287 or 800 338 2237 Fax: 303 298 8894
email:nancy@animal-care.com www.animal-care.com Balance Due $754.59