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307503 01/25/17 *� CITY OF CARMEL, INDIANA VENDOR: 368210 �( ONE CIVIC SQUARE CUSTOM GLASS TINTING INC CHECK AMOUNT: $""""""150.00' , ,_� CARMEL, INDIANA 46032 7358 CINDY DRIVE CHECK NUMBER: 307503 r,�, MCCORDSVILLEIN 46055 CHECK DATE: 01/25/17 �)ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 1132017A 150.00 BUILDING REPAIRS & MA 0 C:) M0 k / SCD Qo k I > 0 3 � / © 0 < 0 $ a / to k n £ A 0 0 3 7 2 m . w A ] / / / § 0 0 % @ \ E 0 > � 9k E % S q 2 2 < g $ C Cn(a Q) \ cn 7 0 ƒ S ® / o U a kr, ma 7 f ® 7 w + \ E \ z C) § 0 2 S - D ) \ 1 R 5 £ Cl) 0 o =r ° § $ & \ £ CL 2 ° 0 ° Q n e 7 a D 4 - m _ / § \ 2 - E @ E ± ± 7 G � / ƒ £ % \ § k 2 2 § m � w 0 \ o r a n m CD S 7 g k 0 k )/ ƒ k k \ Q CD % h / n | 0 ¥ Custom Glass Tinting Inc. RE IVSD VOICE 7358 Cindy Drive 4 McCordsville, IN 46055 JAN 1 9 2011 ;nvoice Number: 1132017A invoice Date: Jan 13, 2017 Page: 1 BY: ... . Voice: 317-823-4305 Duplicate Fax: 317-336-7320 Ship to: Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation 1411 E. 116th Street 1411 E. 116th Street Carmel, IN 46032 Carmel, IN 46032 US us ii _ e �or»er Its; : - Customer PO , , '; ,s -'s & n Carmel Clay Parks Monon Center Net Due Shipping Method Airborne 1/13/17 item -- l; - bo cl ption ----- Unit rilcArn r 1.00 ; furnish R i,n stall f,m SIL film on 2 doors at the 150.00 15000 , i`V10-Cn ^ay" I i I I i i I I , II I I I � Subtotal 150.001 Sams pix I Total 1r,voice ,n10W).1 150.00 'I Check/Credit Memo No: 4'aYrre"Lig �Cii;Applied _ ie - - - TOTAL . I.,t "`. 158.00;