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307714 01/27/17 CITY OF CARMEL, INDIANA VENDOR: 359261 CHECK AMOUNT: S*******200.00* ONE CIVIC SQUARE SAFETY SYSTEMS =4 4113 TURNER ROAD CHECK NUMBER: 307714 CARMEL, INDIANA 46032 , • • RICHMOND IN 47374 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTREPAIR PARTS 1120 4237000 170111I4 200.00 0 t « < « } 0m§ § 0 / \ / 7 # \ 0 / ƒ % � q 2 CL Q k k c m \ 0 o ) m n O \ \ $ £ _ » -n e A ] D % k $ -n 2 0 t - / / G 4 ' o q X § CL 3 ^ - CL -4 . 2 . z 2 ( O < 402 / § § m | / 8 w % t 2 L7 / § e k $ f / / 2 ( i g ƒ o m m � ? ; o k CL § E 3 } ( / I y m § s 5 a C , cn a \ ƒ ' ! 3 2 CD - g \ o to o m R g E 0 E & E \ k @ CL / y / CL \ / § o % y e � § m , -c =r _ Q - t 7 / § § CL 5' ( k$ ° \ m \ [ crCD E { \ \ _ CD ) / E n \ -4 C < � o 0 e 0 k G § m § k c o s ■ # \ 3 a G0 n } 2 k, § k ƒ § 2� E 2 | 0< \ \ \f 0 D f_in CD ) ; o > §/ /) c > \ § -COD � � } CD n / j ƒ 0 f_ $ / 5 = � / \ 0 D a m ° � / C 2 CL R / CL ] k Q « r § \ § CL 49D / \ / § \ % § � \ Safety Systems INVOICE 4113 Turner Road Richmond, IN 47374 Invoice Number: 17011114 Invoice Date: Jan 11,2017 Page: 1 Voice: 765-935-3566 Original Fax: 765-935-9713 Bili Tct: ship to, Carmel Fire Dept. Carmel Fire Dept. 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 Dus rer D Cuatn P© Paymec Tema Carmel FD Net 30 Days BNes Rep;iD ' Shoping Method Ship Date Due Date Hand Deliver 2/10/17 Quantity Idem Description Unit price Amount 2.00 Federal Z8280090A 100.00 200.00 Subtotal 200.00 Sales Tax Total Invoice Amount 200.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 2WAO O