HomeMy WebLinkAbout305913 4�u�..SAA*e
v . CITY OF CARMEL, INDIANA VENDOR: 362899 CHECK AMOUNT: S'""'"822.00`
ONE CIVIC SQUARE THE BLIND MAN
s =q CARMEL, INDIANA 46032 13495 SHAKAMAC DRIVE CHECK NUMBER: 305913
•M, CARMEL IN 46032 CHECK DATE: 12/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24915 822.00 TRAINING FACILITY
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Source
The Blind Man
(317) 509-5486 13495 Shakamac Drive
Carmel, IN 46032
Date: Steve lmel, owner
www.theblindmanindy.com
steve@theblindmanindy.com
Customer Name: r f �►� . -s ,.,-�, � ., / f.%-�,,,, t,,,
Address: :2 t::
Email:
_ Ref. No.
Phone:
Quantity Inside or Width Length Description Price
Outside
771 ce
Total Window Treatments
Cleaning/Repair!lnstallations/Shipping
Sales Tax 7%
Total V
Deposit
Balance
The atwve prices.specifications and conditions are satisfactory and are hereb} accepted.
You are authorised to do the work as specined. Payment will be made as outlined ubo%e.
Terms: A finance charge of I 1/21,'f per month(annual of 18'h)will Ix charf;ed on balances
over 30 days.A S_'5.00 ser%icecharge will be added forall returned checks.Customer agrees
that in default of payment.reasonahle cost,of collection.equal to 50%of the dclinyuom
balance.and/or reasonable attomey fees may be added to the amount due on the account. Signature