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HomeMy WebLinkAbout310080 04/10/17 ��.°,.C���R �; �� CITY OF CARMEL, INDIANA VENDOR: 371224 ONE CIVIC SQUARE SCBAS INC CHECK AMOUNT: $*R.......9 6G. =a; CARMEL, INDIANA 46032 403 PEORIA STREET CHECK NUMBER: 310080 J J ,,ETON CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 99756 9.65 REPAIR PARTS n k o ® $ < L \ 3 \ E § ¥ # 2 I_ $ \ R n z 0 2 ® m \ / / q m Q. = k k % O 7 q o ¥ e f A n m m n 0 2 m 7 # \ \ a k £ $ \ § -n > 3 / / 2 4 � 0 ° _0 m 3 § - CL i 2 \ > -n O C |\ $ ¥ $ _ 4 i e L # z k $ CD / k k % k ° ƒ o m H m E 2 ; - v 0 m ° ^ ^ 0 a � / 2 \ ® E § = - a ° - E } n ƒ % 3 a a \ c \ CD 2 \ k I � k \ k } ' / R [ \ E : C $ � k ƒ N CD C | o / \ T N) > /< cr \ j \ } § cL � � > / .« 3 / & § \ � 2z 44 C ° k kCDk ƒ \ k C o \ ƒ 3 / Gn ki3 ` C/) } 0 7a S E | B/ \ 2 e0 / ( = D }_ƒ § { o > 90 kcRg - §�__ = 3 r » \ q / \ m PD / \ E m r O ? f $ z E \ c] @ & ® / § Q C R ° ° 2 9 Bk CD CD m - \ \ -oCD n) ] f ƒ ® E6 zma , & \ § & > & a a - Q . . 0 § $ ¥ \ � T.V1 191JU"Ju Invoice #99756 403 Peoria Street SALESPERSON INVOICE DATE Washington, Illinois 61571 1 98060 03/16/17 bD jZ Phone (309)444-7442 TO: CITY OF CARMEL CITY OF CARMEL FIRE DEPT ONE CIVIC SQUARE SHIP TO: 2 CIVIC SQUARE CARMEL, IN 46032-2584 CARMEL, IN 46032 • • � . SHIPPED VIATERMS YOUR ORDER CARMEL 03/14/17 UPS NET 30 QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 .00 G0835-SS-SHORT CGA-347 HAND-TIGHT NUT & NIPPLE SIS 0.000 0.00 * * * * * * NO CHARGE * * * ** * 1 .00 FREIGHT CHARGED 9. 650 9 .65 ax 0.00 9.65