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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 Q w « « 0 q � D \$ § O 22 m c 0 / c 2 ° # > z % O # ? 0r m n E / C % m \ \ K z k Q co 0 7 ' 0 ® M c n S k n 0 ƒ / ( 2 # ■ -nm & 3 _ % 0 -n b \ A 2 / � O / / \ % E q � ƒ » q10 # L � / _ > - O i / / q m m | J ° /r, z k o=r \ % k g E F £ Q m / mcu % ® G C \ ¥ / E E f a { § J 2 i # M _ E - ° I 2 « ) / / 2 R / \ / CA = M 0 ` _ 0 / k \ § f = k ƒ o 0 | � [ . k« zta 2 q § C < \ k/ \ m \ i k G } > $ \� _ - ) ; E @ c < 22 3 o £ Q g [ \ CO § ) ƒ \ C a � M � ( � 0 n \^ M § k & | \} CD 7 \( G \ - E ) K CD / q »� k § \ 0 f n / } 7 M c \ r O 6 ƒ ) = & ® � _ ® ° E m T / } n ® § 2 0 \ g J / } # \ 7 C > � } \ 69m < ) } m ¥ / 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.