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HomeMy WebLinkAbout306039 12/12/16 (9, CITY OF CARMEL, INDIANA VENDOR: 140100 ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECKAMOUNT: $*******647.97* CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 306039 INDIANAPOLIS IN 46219 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 44493513 425.98 REPAIR PARTS 1120 4237000 44493541 221.99 REPAIR PARTS co / m0 O t k C \ j / k / n? 0 / / 0 CLt t < z ® k 0 % § § Q z $ k U k e / \ E / } :,4 ® co N) N3 = >k / E \ § ) ) E q m f 8 $ © > CL 2 0 2 2 A # K ~ N) o 0 | \ § d k $ ) $ g LT - 2 R z k $ ( / / k k H i » / m CD m a 0 a C 2 ( , f i o f - k ® c . & \ c 2 § . Err k a R + - OL 7CD o i § % \ 8 k ? _ a a m Q E K 2 CD o E R ° g ƒ = ° k / y k ( E $ C? m ; E; ƒ G E § - a ƒ § « f g o / � - � f ` � G c a %I , a a m § & E CD E / 2 / m Cl) i ; � # J [ {$ i D 4 ) \ 0 # § k t t m < a $ 0 w _ E o }} \ \ § 3 m 2 \ k C ( ) / ^ ° ® DCL _) Z 0> CD 4 } § CD %k § k Cl) & � cr< \ / / / �_ o D , § D e\ \ \ 2 = } § K M / j _E n / r- 0 ¥ W ) % � C CD ° CD 0 ( § m / k Q R 0 \ § \ E CL CD 8 / f L ] § kCR w ° a CD CL > 2. q t 2 \ \ 0 < ) E ° d m \ * * * * ORIGINAL " „ * ■ 18S UT-Awa r 6848 E 21st St. Indianapolis, IN 46219 317/322-1818 PRIOR ACCOUNT BALANCE $ 2376 221 . 88 CARMEL FIRE DEPT INVOICE: 44483513 4925 E 106TH Sr CARMEL,IN 46033-3800 TRUCK/SLSNN#:41RWP 317/664-0958 RYAN PITCHER PAYMENT TYPE: CHARGE ACCOUNT Friday 12/02/2016 09:59 AM Type QtY Description ----- ---- -------------------—Age Rate Price ---- upgrade Amount SALE 2 MT7-78 _ --— 212.99 425.98 NET 425,98 SUBTOTAL 425.98 INVOICE TOTAL $ 425.98 Total Consigned Qty = 0 Core Balance: Total Number Of-Cores Picked-Up = 2 - Ar:6 ttv:o_ Lr:o MC:O Urso Total:6 CHECK a PO MJT342 CLOSED_ HELD_CHAR( _ PAID_PAID OUT _ _ = AGING - INCLUDES CURRENT INVOICE: 0-3031-60 —-- --------------- ------ 0.00 61-90 OVER go CREDITS - 647.97 ------ ----- ----.0 0.00 0.00 0.00 NEW DEALER BALANCE $ 647.97 SIGNATURE: PRINT NAME HERE: JASON 30% INN 3f�31S 96'£bb S 331jve HV30 A34 96'Ebb 00'0 00'0 ---—— ""-"--- - 00'0 _ __ - --—--- -------"---- ---- 0£-0 06 H3(10 06"6- 09 1£ IOry ' SIM@ 3310ANI 1Nwo S3011 x `N1 _ — U3SO13 — 1(10 Oltld Oltld— g""3— 010H £b3# Od b )I33H3 � 9:lelol O WON aouel e9 e�o3 0 = Alt Peue1su03 Idol l = d(1-p-VId'° j }O 'a9wnN Idol 66'lZZ $ 1tl1O1 33I0(1N1 l ��� 66'LZZ 1tl1019f1S �--� � ----••- 66'lZZ 13N 99 L1N l 3"S ---•---- B6'lZZ WA --"-------------------- 66'6zZ — uo1ldl»sap X10 1 --- —__aoljd aleb iunowv OPeJW 1NilOxN 39HtlH:1 :4MI 11JWVd ggBO-b991t1£ 91oZ1901Z1 OOB£££09b NI'133 ciat 834311d WhH 1S�'13W1itl� dMHib'aNNSIS!> 1 1d30 3111 d gLEz � t b5£8bbb �331Of1Nl 68 1Nf" tzz g 33MI1tle HOI Hd 6LZ9b8siiu 4, od2v!PuI Is }s6Z 3 9b99 SI1 ILII �SSI