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
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4237000 100677 0025858IN 290.20 TRAFFIC COUNTER PARTS
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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-