HomeMy WebLinkAbout306019 9+� ����•� CITY OF CARMEL, INDIANA VENDOR: 127250 CHECK AMOUNT: $*******764.00*H.H. GREGG INC
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ONE CIVIC SQUARE 4151E 98TH ST CHECK NUMBER: 306019
a CARMEL, INDIANA 46032 INDIANAPOLIS T aszao CHECK DATE: 12/12/16
��"ON� DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT FURNITURE & FIXTURES
102
4463000 9922-040052 764.00
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Commercial Sale On-Line
**REPRINT** Order 9922-040052
Date: 11/23/2016 14:22
4151 E. 96th St
Cashier#:3212
0636- JOHN BLUNK
Indianapolis, IN,46240 (800) 264-8644
D
S 010658 Purchase Order No: training facility eGARY CARTER
CARMEL FIRE DEPARTMENT i CARMEL FIRE -TRAININF FACILITY
d 2 CIVIC SQUARE e 2 CIVIC SQUARE
CARMEL, IN 46032 r CARMEL, IN 46032
Home: (317) 571 2600 Office: (317) 571-2600 y Home: (317) 571-2600 Office: (317) 571-2600
Cellular:(317) 508-5777 T
Delivaryl�eSe#e 003120155-002-0 Special Instructions
Appliance cannot be hooked up without purchase of applicable installation kit.
Sls# 0 Model NO, Description' DeiDate erialNumber Loc Code Tm Via Price Total'
............................CO WILL CALL IT MS.......,..,............
0001 1 WTW5000DW TL WASHER,WHPL,4.3 CU FT,WHITE 11/28/16 0001 CO AT 99 382.00 382.00
0002 1 WED49STBW ELEC DRYER,WPL,7.00F,STEAM,WHITE 11/28/16 0001 CO AT 99 382.00 382.00
TAX ID IS 003120155-002-0 11/28/16 0001 CO AT 99
Thank you. JOHN BLUNK Subtotal $764.00
Accounts Receivable$764.00 Tax 0.00
Order Total $764.00
The merchandise described above has been inspected
and received in good condition unless otherwise
notated on the invoice.
Delivery has been completed and no damage Balance Due(C.O.D.) $0.00
has occurred to our personal property.
Please save this invoice.
hank You!
erchandise Received By Date
9922040052
erchandise Delivered By Date
Retain this invoice for future service or returns.