306158 12/12/16 W 4��"E CITY OF CARMEL, INDIANA VENDOR: 252310
`' �` CHECK AMOUNT: $•"""'205.00`
ONE CIVIC SQUARE PRO-AIR
sir°: CARMEL, INDIANA 46032 4710 W VERNAL PIKE CHECK NUMBER: 306158
.�MitoN.�. BLOOMINGTON IN 47429 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 34049 205.00 AIR TANK INSPECTIONS
o0 ca 0 \ O
\ ] 2 9 R o 0 c
\ k
m
\ O \ 0
2 2
k r
m o Q w
m
\ k q 4 A
a � 9 k
7 ƒ 2 k
\ @ § CL
�
CL ° �_ q
02
R > - O
\
69 n0
k
m 6 zto
|
� o H
4 a , a 9 - 2
Er ƒ / k C 3
H , n
_ CLF \ o m
. 2 ) f o f i v
E 7 - CD / /
k o 2 / w 5r
O
t CD m + ± & -
i CD@ % 7 8
0 \ } R.
k }
° k ° ¢ [ \ 0
§ } % 2 k k
CL $ N)
° a
o E
[ r c f ƒ
CL
� n #
CD Liz --f
m aCD }
aCD
k D /
2e z ) \ 7
) � c < � \ 0
g� ° m ƒ C }
a £ # # k 0 Z >
/ k\ 3 \ 0
�< C
7\ =r /( 0 >
}_� ( §
0r
+ 3a
\ " f 2 / k M
. � g $
9 k / § \ / § m r
/
0 E E )
G R E ¥ / } n
E _ 7 f M \
2
\ k 0 / (
Ck \
L > \
_ K & § 2
o
/ 7 i
8 ® .
1193 Lb90-ZZ£-Z18
woa•lsannpiuupoz jjepoo q
11vp00D uvefig
`�'laraauis
'69Z0-5�Z-008-L
le Alloaaip ew Ileo
of ajelpay jou op eseald eouelsisse j9q:pnj paau ao suoilsenb Aue aneq nog(11
00TOU MOIL
00Tss asivu 'N'L-I
00 OZI$ 'na00 0£$ s,O.rp�fg Japuild3-f
dalslll vaW ugof:ull v 9I0Z `L daquiaaaQ :alvQ
11vpoOD uv�-Ig :w0-19 (Td lau"Vo :OIL
90IOANI
9868-9££-Z78 X J
ZZOY-9££-ZI8-I
69Z0-SfZ-008-I
£OPLY All`AVIDAIIM0078
OW lnuaaA M OIL t
VMqa
Ampnoog+s utiL-j uoajooN jo uo1sIMO V
t