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HomeMy WebLinkAbout315908 9/12/2017 ♦W C�gMR CITY OF CARMEL, INDIANA VENDOR: 356758CHECK AMOUNT: S*******290.20* ONE CIVIC SQUARE DIAMOND TRAFFIC PRODUCTS�,• CHECK NUMBER: 315908 CARMEL, I ?Q NDIANA 46032 O BOX 7455• OAKRIDGE CA suss CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4237000 100677 0025858IN 290.20 TRAFFIC COUNTER PARTS O < « 0 - c \ O ° C)a) k Co \ 0 ? E R =3. ° 4 # ? ? k ® { q ® ;u 0 o a $ 2 § \ -n/ co \ m } § ° k # // / ƒ \ O 0C CD c � / a0 O -/ k R w E n @ f ° § � � D 2 C ® w 2 k 2 E O-n CD \ / O CD § z | S. ] 3 \ 2 E \ / z� b ¥ ƒ { \ k / i 0 [ < } m m e e q k § CD cx, 3 ƒ & e CD CD ) E / 2 / CD a 9 2 ? + & e k T $CD \ S , { / 3 0 [ / / 2 7 \ a § k = � o a , _ - 2 / § / a)\ E 7 _ D § w 7 3 § o \ 7 ; - a ƒ _0 \Z CO q = - k/ \ ® ) \ \ 0 # E \/ � D \ ) \ g 5. - § \ / \ \ // 8 $ / \ 2 7\ C CD / > # \ a Z a � \[ § � B 0< 0 \ { E cn -S 0 > -ƒ 0 - \^ / @ m C) D D §� \ / \ S \ 2 0 / n / \ } \ E � \ \ O a 7 � i \ CD C / � Q \ E q / i n § k 2 u , M -n c 2 m _ } f CD# , { } \ \ r \ \ PDm ) § 2 ® \ D=AL1IOND Invoice Page: 1 TRAF'F'IC PRODUCTS Invoice Number: 0025858-IN Invoice Date: 8/25/2017 Division of High Leah Electronics, Inc. 76433 Alder Street PO Box 1455 Order Number: 0039029 Oakridge,Oregon 97463 541-782-3903 Voice 541-782-2053 Fax sales@diamondtraffic.com www.diamondtraffic.com Customer Number 05-0003168 Sold To: Ship To: City of Carmel City of Carmel Engineering Department City Engineering's Office p O I p I 1 Civic Square ATTN: Kate Lustig Carmel, IN 46032 1 Civic Square United States Carmel, IN 46032 2 2 00— ►23 X000 United States Confirm To: Jarrod Huff jhuff@carmel.in.gov P.O.Customer Ship VIA F.O.B. 100677 UPS GROUND ORIGIN NET 30 DAYS Item Number Unit Ordered Shipped Back Ordered tl R r R=1M-$-120 . FEET 360:00 360.00 6.00, $0.64 $230.40 RCyWTUBE Round 1/4 X 9116 EPD KEP-312 EACH" 8.00 $.00 '- 0.00 �"_$0.35 $Z80 Set SCkt screw-5116-18418 Net Invoice: $233.20 Less Discount: $0.00 Freight: $57.00 Sales Tax: $0.00 Invoice Total: $290.20-