HomeMy WebLinkAbout307250 1/20/17 s±, VENDOR: 140100 CHECK AMOUNT: $***-*w*206.99'
yf. CITY OF CARMEL, INDIANA 1 B S OF INDIANAPOLIS CHECK NUMBER: 307250
ONE CIVIC SQUARE 6848 E.21ST STREET
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46219 CHECK DATE: 01120117
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 206.99 REPAIR PARTS
1120
4237000 44493725
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ORIGINAL ` " • •
I� OF VARUS :NZ
6848 E 21st St. L3C
Indianapolis, IN 46219
3171322-1818
PRIOR ACCOUNT BALANCE $ 647 - 97
2376 INVOICE: 44493725
CARMEL FIRE DEPT
4925 E 106TH ST TRUCKISLSMNa:4/RWP
CARMEL,IN 46033-3800 RYAN PITCHER
317/664-0968 �_*nl&y 12/1912016
PAYMENT TYPE: CHARGE ACCOUNT 03:04 PM
Type Qty Description Age Rate Price Upgrade Amount
- ----- -----
SALE 1 MT7-34206.99
206.99
...... NET 206.99
1 SUBTOTAL 206.99
AOJ 2 GC2-ECL-UTL 1 PWarr. 0.60 0.00
GC2-ECL-UTL 0.00 0.00
2 SUBTOTAL 0.00
INVOICE TOTAL $ 206,99
Total Consigned Qty = 0 Total Number Of Cores Picked-Up = 1
Core Balance:
AT:6 HV:O LT:O MCA UT:O Total:6
CHECK a PO aBAT4A
i CLOSED _ HOLD _ CHARGE _PAID _PAID OUT
AGING - INCLUDES CURRENT INVOICE:
--------0-
-----0-30 31-60 61-90 OVER 90 CREDITS
----------- ----------
854,96 0,00 0.00 0.00 0.00
NEW DEALER BALANCE $ 854,96
SIGNATURE:
JASON
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