HomeMy WebLinkAbout309491 03/27/17 Q
CITY OF CARMEL, INDIANA VENDOR: 079150 CHECK AMOUNT: S""""'"105.48'ONE CIVIC SQUARE DONLEY SAFETY
CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK NUMBER: 309491
INDIANAPOLIS IN 46203 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 3711 105.48 REPAIR PARTS
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DDONLEY SAFETY Off
5546 ELMWOOD COURT
INDIANAPOLIS, IN 46203
317-786-2268 / fax: 317-786-2532
ACCT# INVOICE #3711 02/28/17 TL$ DUE$105.48
Work 317-571-2600 *NONE
Fax 317-571-2615
CARMEL FD 2011
2 CIVIC SQUARE
CARMEL, IN 46032 PARTS SALE
Jason ordered a door handle for a horton ambulance
CINCINATTI CAB PROD# 63298
GENERAL WORK Group Total 92.86
10008146 *HANDLE, O/S, CHROME, RH, 1.00 @ 92.86 92.8E
Parts Sub-Total 92.86
*SUPPLIED AND SHIPPED DOOR HANDLE ORDERED BY JASON FORCE
SUBLET 12.62 Group Total
UPS SHIPPING HANDELING 1 . 00 12 . 62 12 . 62
PARTS 92 . 86
Sublet 12 . 62
<< NO TAX >>
TOTAL WORK ORDER 105 .48