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HomeMy WebLinkAbout315919 9/12/2017 CITY OF CARMEL, INDIANA VENDOR 369302 FIREFIGHTERS BOOKSTORE CHECK AMOUNT: S*******418.99* ONE CIVIC SQUARE 16821 KNOTT AVENUE CHECK NUMBER: 315919 =a CARMEL, INDIANA 46032 LA MIRADA CA 90638 CHECK DATE: 09/12/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM 418.99 TRAINING BOOKS—FEMA A 1120 4357001 100627 INV122115 r -n < < � E\k3 / qk § ©C) 2 20 o D > Q \ 0 / /% CL° <k k > k 0 § / --I CJD m 0 n mo o 2 k E G _ q # % m 0q B ) 9 d O 0 co X � 2 /� 0 m D G \ E 3 o / ƒ 2 - CL -1 / > -n 0 i 41 0 0 io z | / 2 ¥ % 2 > \ / § (D c § k (Dg ƒ / § m m ] a m v E t m f R - a 2 - m # « c � - 2 2 \ ƒ \ § CL = m _ CD \ i ¢ % 3 \ \ 0 7 CD \ k & $ j 7 \ \ \ a - / / 0) k k a ` 4 CL § e [ Km 7 m = C 7 > C 5" \_ kƒ § j ) \ \ CT CL cr \$ D � ) = - \k { 4o (0§ c < Q §§ o M} m k CL C ) w � ° k \ Z / k ik § k (n \ CD T �< D �k m / \ C)/ ) _ > §E A § / _ & f 0 / \ j E \ \ r- O E / - Z C ) % or / C c % CD % $ $ \ CD � n CD [ 2 / M / k § CD / \ } \ a \ \ E _ D ; \ / � ° § k Ph:714-375-4888 16821 Knott Avenue TF:800-727-3327 Firefighters Bookstore° La Mirada,CA 90638 Fax:714-522-5001 Educaboaal aad Training Resources for Hero" www.FIREBOOKS.com customerserviceCa)firebooks.com Invoice No.INV122115 DUNS#:06-994-0427 Invoice SOLD TO: SHIP TO: Carmel City Fire Department Carmel City Fire Department 2 Carmel Civic Square 2 Carmel Civic Square Carmel IN 46032 Carmel IN 46032 INVOICE NO. SALES ORDER NO. INVOICE DATE REMIT PAYMENT TO: INV122115 353134 08/22/2017 1800 Peralta St. I Oakland,CA 94607 DATE DUE FOB TOTAL 09/21/2017 FTSP $418.99 COST ORDER/PO NO. ORDERING PARTY CUSTOMER NO. CUSTOMER SERVICE REP ORDER CLASS 100627 Denise Snyder C27484 Ken Hamer Email FFBS LN QTY UNIT PART NUMBER DESCRIPTION UNIT PRICE TOTAL PRICE 1 6 EA 37498 Fire and Emergency Services Instructor,8th $65.32 $391.92 Ed TERMS NET 30 Service charge 1.5%per month added after 30 days Subtotal $391.92 Tax Total $0.00 Transportation $27.07 Total $418.99 Total Payments $0.00 Total Due $418.99 Page 1 of 1