HomeMy WebLinkAbout309400 03/27/17 �� c•°y CITY OF CARMEL, INDIANA VENDOR: 369945
CHECK AMOUNT: S•**'***717.0
ONE CIVIC SQUARE A R K RAMOS1321 S WALKER AVE CHECK NUMBER: 309400
CARMEL, INDIANA 46032 OKLAHOMA CITY VE 73109-1345 CHECK DATE: 03/27/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
00 AUTO REPAIR & mAINTEN
1120 4351000 107095
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INVOICE
107095
NO:
DATE: 3/06/17
�D-oK• V"0S FEDEX
SHIPPED VIA: DESTINATION
FOB: NET 30 DAYS
1321 S. WALKER AVE. - OKLAHOMA CITY, OK 73109 TERMS: Due : 4/05/17
405-235-5505-FAX 405-232-8516-www.arkramos.com 17235
CUSTOMER CODE:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
BILL TO: 2 civic SQUARE SHIP TO: ATTN ASST CHIEF OF ADMIN
2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL IN 46032
ENGINE 46 & 45
JOB:
1-1/2% PER MONTH SERVICE CHARGE ON ALL INVOICES OVER 30 DAYS OLD.
ORgyLICHASE ORDER NO. HM Brendan R"%FSMAN SH9�
NT NO.
GLIANTITY DESCRIPTION UNIT PRICE EXTENSIO
• ORD •
N
EREDIS jPj
SHI
12 x 15 Depth 3/8
2 1. 000 QUOTED 717. 00 717. 00
717. 00
SUBTOTAL 717. 00
We accept
® � TOTAL DUE 717. 00
VMjZN,W/BALANCE DU 717. 00
manufacturers of cast metal letters&plaques/architectural graphics/complete signing systems
CUSTOMER COPY