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HomeMy WebLinkAbout306068 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 00351 189 CHECK AMOUNT: $********53.60* q ONE CIVIC SQUARE J &M SUPPLY CARMEL, INDIANA 46032 PO Box 1184 CHECK NUMBER: 306068 CARMEL IN 46082-1184 CHECK DATE: 12/12/16 ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238900 20960 53.60 OTHER MAINT SUPPLIES 0 m Q ? 3 90 O § z q ( \_ # > f x « x cr q 7 % m m / 00 /� ? 7 k z\§ E © \ § U k # _ ] D S k k £ ± -n � 2 0 O D / § \ En ƒ 3 / _ O ® � / z 2 4 > 0 _ 3 / § 2 m | � S ¥ to _ 4 i 2 9 r- 0 0 # c r- :3 -=o k g ƒ E f 0 m ` $ / ° @ & 69 KG CD f s# f � 2 \ c 2 � § \ CL m + . CL \ ƒ , § % \ § / k / , E 0 k k 0 g o ( - s k N)00 co k @ CD CIL \ 0) o ( E $& { ƒ 7 f N 11z, f § | 0 [ . - # Q - = 7 a - a _ § C » ( CD$ FI) / § m\ 0. orCD ; \ M> 0 © ) \ t § \ C < � 2 0 Do 0 0 }} k / § m ƒ \ k C o ) / k CL Z 3 \ IJ ik k cr k CD 0 % 2 ° D \f CD / p pr o > \ > 6� \ § CD \ # - E R. K PD n / 0 E \ r r O E / z E ] \ CD C O m % m ƒ § m / } n a OL 2 / n k Q CD / ) } . § k § � \ f § > k § \ 690 c C \ z ° \ J & M Supply Corp INVOICE PO Box 1184 Carmel, IN 46082-1184 DATE ORDER NO. ( 31 7) 844-3009 12/8/2016 20960 BILL TO SHIP TO Carmel Fire Department Carmel Fire Department 2 Carmel Civic Square 2 Carmel Civic Square Carmel IN 46032 Carmel IN 46032 Atrn. Training Center P.O.NO. TERMS SHIP DATE SHIP VIA FOB VENDOR NO. VERBAL Net 20 12/8/2016 Our Truck Delivered ITEM DESCRIPTION QTY UNIT PRICE B/O AMOUNT 2937-5 Handle Aluminum 59"white 2 26.80 0 53.60 Order Complete Total $53.60