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HomeMy WebLinkAbout306470 J.�- 4,�°'� CITY OF CARMEL, INDIANA VENDOR: 367083 ONE CIVIC SQUARE JARRETT APPLIANCE PARTS CHECK AMOUNT: $*****1,548.00* 1 CARMEL, INDIANA 46032 139 CREEKSIDE DRIVE CHECK NUMBER: 306470 _, +°: KOKOMOIN 46901 CHECK DATE: 12/21/16 ��roN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTWASHER/DRYERION 102 4463300 24913 1297814 1,548.00 % « 0 m k 2 � 9 D ;am 0 J n 0 q m q z A 2 C § \ z k m \ m -4 ® 2 OD a 2 ( n < q 2 > \ 7 0 £ a � 0 -n 2 k � � > 2 W. k \ � 00 CD q 3 S � D 2 CL ® ¥ 2 2 E E > - . 0 | / \ / m E k � > i 3 Z = p k 0 § k { c o \ / i g [ E # 7 i m 2 g ° § a f R - E k 7 3 7 / 2 i _ 2 / ; J a R + - « o i § % \ § k ? C a % 2 m_ ° CO, a 2 } ( k \ E N % k E \ G k { - \ ƒ § I f a | o [ . - � & � %« m § m 2 R N) tol E$ / ) i k co k \ 4 ff P \ E § } G -n << 2 0co 8 \ 2 z \ k o \ ƒ OD 2 m $ ƒ 2 2n © 3 2 0 CD N ki §CD CL Cr CD J | 0R % \f G \ » -< E ) ; \ q I > 67 C/) \ \ E o CDK m o / j E 3 m 3 U) � § \ C / / § 7 7 0 --1 } 2CD p \ } / § CL \ -02] § \ k r § a CD CD OL 7 2 / - a o CO § ; E w f Jarrett Appliance 2013 Invoice 139 Creekside Dr Date Invoice# Kokomo, IN 46901 12/13/2016 1297814 Bill To CARMEL FIRE DEPT#44 5032 E MAIN ST CARMEL,IN 46033 P.O. No. Terms Project Quantity Description Rate Amount 1 AWN432 SPEED QUEEN WASHER 799.00 799.00 1 ADE3 SPEED QUEEN DRYER 699.00 699.00 DELIVERY AND INSTALLATION 50.00 50.00 Local Sales Tax 7.00% 0.00 Total $1,548.00