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HomeMy WebLinkAbout214986 12/04/2012 CITY OF CARMEL, INDIANA 10 �. ONE CIVIC SQUARE VENDOR: 361470 a CARMEL, INDIANA 46032 ° CHILD SOURCE 7001 MOSTER PIKE Page 1 of 1 MEDINA OH 44256 CHECK AMOUNT: DEPARTMENT CHECK NUMBER: 1498 5 ACCOUNT CHECK DATE; 214986 852 PO NUMBER INVOICE NUMBER 12/4/2012 5023990 25515 197935 AMOUNT DESCRIPTION 330 . 35 INFANT SEATS it chill source Invoice i Invoice Number: 0000197935 7001 Wooster Pike,Medina,0I-1 44256 Ph:330.723.4739 Fax:330.721.6799 Invoice Date: 11/14/2012 REMITTANCE ADDRESS: Invoice Due Date: 12/14/2012 WESTERN RESERVE DISTRIBUTING. INC. dba CHILD SOURCE Customer: CARMPD P.O.BOX 73714 Sales Order: 00001 12190 CLEVELAND,OH 44193 Tax ID 482-0563593 Sa1d To kI. CARMEL POLICE DEPARTMENT,CITY TRINITY CLINIC 3 CIVIC SQUARE 1045 OAKRIDGE ROAD CARMEL, IN 46032-2584 USA ATTN MAGGIE Carmel, IN 46032 USA CGS am_ ,I':,O;�c.. _> �al:i l�ia° ,_�. ,1�..✓B - � sErms - 25515 FEDEX GRND ORIGIN Net 30 Days Sh pI ed n� ,Price` :� :F1r�iount IC068FSM ON BOARD35 INFANT CAR SEAT W/BASE 3 $ 75.0000 : $ 225.00 93-211 FSM VOYAGER HIGHBACK(2 PER PACK) 2 $ 29.9000 $ 59.80 LAST ITEM Tracking Numbers: 066443715696452, 066443715696469, 066443715696476, 066443715696483 Subtotal 284.80 Freight 45.55 Sales Tax 0.00 Payment/Credit Amount 0.00 �; 13alanc� 330.35 City ®f CarMel CEINDIANA RETAIL TAX EXEMPT RTTIFICATE NO 003 2 0 0155 2 0 PAGE PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 91712M Child Source Carrel Police Cep moot VENDOR SHIP 3 Civic Square 7001 Woostor Pike TO Carmel, IN 4632 My odina, OH 442 (317)571 9 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-M.00 3 Each On Board 35 Infant Car Seat IC068FSM $75.00 $225.00 2 Each Voyager I•Iighback 93-211FSM . $28.90 $59.80 1 Each shipping $45.55 $45.55 Scab Total: $330.35 Send Invoice To: _Carmel Police Cepar?rY ent Attn: Terosa Ander soi 3 Civic Square Canes, IN 42- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT urnel Police Dept. �.-p t.`?; PAYMENT $330.35 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIATIONISUFFICI ENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY --�"�I ✓ —�'�� SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Chief of P011co AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. OCUMENT CONTROL NO. A;. COPY-SIGN AND RETURN TO CLERK'S OFFICE