HomeMy WebLinkAbout307729 01/27/17 ��u 4�'"• CITY OF CARMEL, INDIANA VENDOR: 362999
CHECK AMOUNT: $""""*""129.38"
ONE CIVIC SQUARE THE COLLINS GROUP
4 ?a CARMEL, INDIANA 46032 1139 S BALDWIN AVE CHECK NUMBER: 307729
MARION IN 46953 CHECK DATE: 01/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 I01119604 129.38 REPAIR PARTS
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0fillinsFings-com Invoice 101119604
' Date 1123/2017
,, - Wholesale Prices • Dependable Quality Page 1 oft
1139 S Baldwin Ave. Marion IN 46953
City Of Carmel IN Fire Dept. City Of Carmel IN Fire Dept.
2 Civic Square 2 Civic Square
Carmel,IN 46032 Carmel,IN 46032
PO Number Customer No. Salesperson ID Shipping Method Pavment Terms Master No.
GARY CARTER F1200685 030 DROP SHIP Net 30 10,024,028
n Item Number Wh Unit ice Eat Price
4 4 0 Z30360178 7 in White Beaded Retainer Ring Drop Shi! 29.70 118.80
FRT JLP ni Do_
Attn: Gary
ina—
Thank You! 11
Credit Card Payment Received:$ 0.00 129.38
The Collins Group,Inc.
dba CollinsFlags.com
1139 S Baldwin Ave Marion,IN 46953
Ph(765)662-0037 Fax(765)668.4290
Please make checks payable to: The Collins Group,Inc.