HomeMy WebLinkAbout317573 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 361470
ONE CIVIC SQUARE CHILD SOURCE CHECK AMOUNT: $**...1,223.10*
_?�? CARMEL, INDIANA 46032 305 LAKE ROAD CHECK NUMBER: 317573
yM MEDINA OH 44256 CHECK DATE: 10/19/17
` �roN�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
900 4359005 100750 0000328130 1,223.10 CHILD BOOSTER SEATS
w 0 « «
0 . m I
k � k -u 0 0 e k c
$ ® ® q
/ § #\ 0 / k k
/ q ?q o % \ m
f § ƒ 2 p q $ . O
K) a w a
\ � o
/ _ U
} o § , 0 0 /
T o c CL
3 o @ m
3 ° % # m
0). ° _�
2 O
2
< > - O
§ O |
CD
� o w
0 \ 2 f I /
%* o E 3 a E 3
¥ k g E E J 0 m
J j o \_ k
CL
k } m # »
f 2 / §
0 7 ? E s i 7
FD ƒ / § / § )
o E a °
7 ƒ
C? a) 0 0
a) ( 3
� 7 m
ƒ
Z & 3
. o [
, - e c ± 7
K Z m q & CA
-
Eƒ \ 2 w m A Kcr
# -
,
\ 0 E 0 \
9 � m
Mk a c < 0
8 2 = 8 z g E ]
o
ƒCD
8 § ° m ƒ C o
) JCD
§ Dz
/ � d
0 2E % } &
�< O —0
cm 2. D
}f ( \ (
§o ) o @
gm
@ 0
f 0 $
0 j E C a = r- 0
ƒ $ 2 / ] i CD
( ƒ
» J 0 c 0
/ CD CD 0) ° 0 \ St,
/
m Z 3 M
§ mCD
r
L ]
k [ D \ (
\ / 2 \ \
0
CD L, k
� ® \
-400 MERCURY Invoice
DISTRIBUTING
305 Lake Road,Medina,OH 44256
Ph:330.723.4739 Fax:330.721.6799 Invoice Number: 0000328130
REMITTANCE ADDRESS: Invoice Date: 9/28/2017
WESTERN RESERVE DISTRIBUTING,INC.
dba MERCURY DISTRIBUTING or CHILD SOURCE
305 LAKE RD Invoice Due Date: 10/28/2017
MEDINA,OH 44256 Customer: CARMPD
Tax ID#82-0563593 Sales Order: 0000174210
11 IN
I ME
CARMEL POLICE DEPARTMENT,CITY TRINITY CLINIC
3 CIVIC SQUARE 1045 W. 146TH ST SUITE-B
ATTN: ANN GALLAGHER ATTN:ANN GALLAGHER 317 571 2720
CARMEL,IN 46032-2584 USA Carmel,IN 46032 USA
IY*. iBW° i_. 'V. r S
100750 UPS ORIGIN Net 30 Days
IC201CHZ OnBoard 35 (4-35 lbs)with adjustable base and up 6 $ 84.0000 $ 504.00
front adjust
3102198 MAESTRO 50 COMBINATION BOOSTER SEAT 6 $ 58.3000 $ 349.80
(20-100lbs)
3431198 Chase No Harness 40-110 lbs Booster Seat,FSM 2 4 $ 26.9500 $ 107.80
pack
3472198 SONUS CONVERTIBLE SEAT 2PK 2 $ 57.7500 $ 115.50
LAST ITEM ----------
Tracking Numbers: 1 ZA7T6670390178745, 1 ZA7T6670390356374, 1 ZA7T6670390604328, 1 ZA7T6670391428428, 1 ZA7T66
Subtotal 1,077.10
Freight 146.00
Sales Tax 0.00
Discount 0.00
Pavment/Credit Amount 0.00
�" 1,223.10