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HomeMy WebLinkAbout318731 11/21/17 CITY OF CARMEL, INDIANA VENDOR: 361470 ONE CIVIC SQUARE CHILD SOURCE CHECK AMOUNT: $*****1,093.50* =f ?� CARMEL, INDIANA 46032 305 LAKE ROAD CHECK NUMBER: 318731 9.y roM`o. MEDINA OH 44256 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 900 4359005 100832 330430 1,093.50 CAR SEATS AND BOOSTER 0 K ? < « � k \ o O e k ? \ C. > > k C/) ? \ 0 ? 0 k \ q 2 f \ / 2 p q$ O w 7 f § 2 @ o £ k 4 \ o 2 S \ S � ] c, / it m k ° >_ R 3 02 ] > - O / � \ q E = k z # f % g 7 - 2 > I 0 ^ ? § k $ Q g ƒ / \ § m o ? COD -n / 2 CD ¥_ o ® k 2 / g ƒ 2 7 0 / 4 « + - ± - / k % 3 \ 2 \ CD (D N a w 2 o E a ° E • CL ) CDI \CL E 2 0 I 7 ƒ f { § q / @g \ Q a t J CY / \ § § \ k47 l< -4 (DCD \ D / , , ) \ 0 E , 2 & E ƒ CD 2 \ c o z 0 ] 03 /K 8 { 2 \ J C R ; n - / 0 Z > % k I \ \ < —4 (n \ 0 % , / e0. % © 0 > }_/ \ * CD -< §/ Ko @ « 5, § / ;uo f 0 / L5.CD 0 E / r O ¥_ ) z ] i { ƒ ; CD c q c » / 9 KCD CD 0 0 \ \ \ m CLy E m § m / \ ] o ] § / CD \ \ c P k ; 0 7 / k ® k --ovMERCURY Invoice DISTRIBUTING 305 Lake Road,Medina,OH 44256 Ph:330.723.4739 Fax:330.721.6799 Invoice Number: 0000330430 REMITTANCE ADDRESS: Invoice Date: 10/30/2017 WESTERN RESERVE DISTRIBUTING,INC. dba MERCURY DISTRIBUTING or CHILD SOURCE 11/29/2017 305 LAKE RD Invoice Due Date: MEDINA,OH 44256 Customer: CARMPD Tax ID#82-0563593 Sales Order: 0000174988 CARMEL POLICE DEPARTMENT,CITY TRINITY CLINIC 3 CIVIC SQUARE 1045 W. 146TH ST SUITE-B ATTN: ANN GALLAGHER ATTN:ANN GALLAGHER CARMEL, IN 46032-2584 USA Carmel, IN 46032 USA 100832 pA UPS }j ORIGIN +Net 30 Days "Aw MOO IC201CHZ OnBoard 35 (4-35 lbs)with adjustable base and up 6 $ 84.0000 $ 504.00 front adjust 3102198 MAESTRO 50 COMBINATION BOOSTER SEAT 4 $ 58.3000 $ 233.20 (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: 1ZA7T6670395060504, 1ZA7T6670395444868, 1ZA7T6670395518243, 1ZA7T6670395846237, 1ZA7T66 Subtotal 960.50 Freight 133.00 Sales Tax 0.00 Discount 0.00 Payment/Credit Amount 0.00 4 t 1,093.50