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HomeMy WebLinkAbout308252 02/13/17 ���t-CAq�R CITY OF CARMEL, INDIANA VENDOR: 364997 ® �I ONE CIVIC SQUARE SECURITY EQUIPMENT SUPPLY CHECK AMOUNT: $********60.71* d• =4; CARMEL, INDIANA 46032 PO Box 66971 CHECK NUMBER: 308252 9y�TON-�, DEPT S CHECK DATE: 02/13/17 ST LOUIS MO 63166-6971 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 858897 60.71 OTHER EXPENSES VOUCHER # 167013 WARRANT # ALLOWED 364997 IN SUM OF $ SECURITY EQUIPMENT SUPPLY PO BOX 66971 DEPARTMENT S ST. LOUIS, MO 63166-6971 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 858897 01-7202-06 60.71 �11,�1I)1 cwr Voucher Total 60.71 Cost distribution ledger classification if claim paid under vehicle highway fund 5-glNyC3C 858897 OAT 1/17/2017 0 TOACCOUNT 18127 0 "fOC(}i1AIT;s SAME Security Equipment Supply P.O.Box 66971* Department S*St Louis, MO 63166-6971 (314)298-8930* (800)325-0221* FAX: (314)298-9501 ---Please Note Above Address--- 7 57 IF 43 ` = CITY OF CARMEL WASTEWATERS CITY OF CARMEL WASTEWATER `l 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 -- P[1RGH? EUftR""ft '' DATE' ___,v, _.' 'k� i+i i RMSTAX( tC�t h Vtt,H -._. BEN 1/17/2017 Joe Burge Net 30 INEXEMPT E38774 06 CPU QI= CRIFT�3 FRD£b (rE? ; iP ALT ..._m.. P (C E ICM FSNS59BNCSL-25 25 PK PROSNS RG59 BNC SECURITY 1 1 PK $60.71 $60.71 COMPRESSION CONNECTORS MfRC1ANDISE:a:: MISCEL•LANE[tUS SllBUT,A ,,M•, '. :TA1�2 ^J REIGHT' -737 AuDUi. $60.71 $0.00 $60.71 $0.00 $0.00 $60.71 SES would like to thank you for your business and looks forward to assisting you again.Joe Burge