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307346 01/20/17
(9) CITY OF CARMEL, INDIANA VENDOR: 364761 ....fFR•ONE CIVIC SQUARE PIKE TOWNSHIP FIRE DEPARTMENT CHECK AMOUNT: $ 50.00CARMEL, INDIANA 46032 4881 WEST 71ST STREET CHECK NUMBER: 307346 INDIANAPOLIS IN 46268 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357004 T-10417B 50.00 EXTERNAL INSTRUCT FEE n 1 % 3 $ « . S m � O O � : O 2 k a / R 0 $q : ® m � \ O ? -4 3 k z � 9 \ z @ O U3 C:) Q a E \ k n 0 & q ƒ $ _ # @ -n # r1i X m D $ 0) m k k E q OD m S > m > O D / § ) k \ m ° Xm \ z zz 4 > _n CD 9 O \ z | . & _ ) i 3 z r- ■ k g g k { c § % k &ƒ E 7 0i , e ? ; k o o x 3 m _ E \ f m f 2 f C0 - E m E CD X E Er CD I 2 :Em ; k ( 0 2 7 Q U ± \ 7 $ E 2 \ i ƒ± CL / / = § J E f - k i R c |� 7 . - ƒ ƒ - ® aCD. 5'[ /a -4§ m k CD k = D \ ) & § k 9 -n a 2 0 ca - c o G7 0 z0 , 0) O k 2 2 q ƒ k L C ) / D0 Z 0> A } --1 § k C=D' k k \ | a/ / E 2 0 D CA 0. a1 }ƒ (D \ �/ ) c a ca 7 > � � -COD r r CD » 2 0 § n CA / / j E CD c \ CD = r- O . 6 z E ] � C % CD / 7 CD / a q © o $ § # E B G \ f \ \ k ® 7 a \ > } § - oUl / k ° o --.,� Invoice for Services Pike Township Fire Department 4881 West 71st Street Indianapolis, IN 46268 Bill To: Carmel Fire Department Date: 01/04/17 Attn:Denise Snyder Invoice#: T-104176 2 Civic Square Cvarmel, IN 46032 Description Unit Price Line Total 1 Safety Officer Class:January 9-13,2017 $ 50.00 $ 50.00 AMOUNT DUE $ 50.00 NOTES: Please Remit To: Pike Township Fire Department 4881 West 71st Street Indianapolis,IN 46268 Prompt payment is appreciated.