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310591 04/24/17 a o.c�gMf CITY OF CARMEL, INDIANA VENDOR: 00350462 CHECK AMOUNT: $*******155.31 ONE CIVIC SQUARE MARSH CHECK NUMBER: 310591 I CARMEL IN CARMEL, INDIANA 46032 2140E N 4 ST a6032 CHECK DATE: 04/24/17 9�lTON GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPPROMOTIONAL TIO NDS 1120 4355100 155.31 0 O 2 I $ « \ § ] § 9 / m \ f ? o _ m m I n r ® M / 0 z k q q I w 2 ± k k E ® E 0 ƒ ° / � ■ q 4A 0 ) - § [ � 2 S - � -n / � O / / G $ E \ m 3 § f CLd -n0 CD 3 0 m e % _ » > / CD 0 / r k \ % i & k o m H CD$ ] 7 ( ° § G m cn 75L -' 7 / m 7 / CD \ / ( CL\ - i . ƒ m$ ƒ 0 fu ? C6 R J E % 2 / o co, R ° cn \ \ 7 k \ co 2 0 % \\ \ } k ( - / ƒ § c o / } / / 0 § CD< w m \ C > \© j \/ k j ; -n o O k } Er- ° § m ƒ \ k CCL o ) 0 $ '5 3 /2 k« ` } 0 9� / CD a/ 0< = D }_ƒ ( \ o > §/ 0) ADi - �� ° 3 \ q / \ m 0 / / 0 E \ CD \ O FD ) \ C - o a \ % ( $ § q / } p 2. [ ® 2ur3 \ k §0 CD CL D M } CD \ § , \ \ § & 4A > & PD K CD { m , § � \ Trans. Date Description Debits Credits Balance Balance Forward 15.02 03/29/2017 Purchase#321693 98.32 113.34 03/03/2017 Purchase#21627 56.99 170.33 Current 0 -30 Over 30 Over 60 0.00 155.31 15.02 0.00 Total Due: 170.33 Your account is 30 days overdue DATE j SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE.RET. PAID OUT CHARGE TO THE ACCOUNT OF e + I—,- l t M + QUANTITY DESCRIPTION PRICE AMOUNT tl� A v le2 D 0. R E S S v 17 j( : 09 tin vD I W o CUSTOMER ORDER NO. TAX W 321627 TOTAL 3 N ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL f" ? E- .1 CHARGE TO THE ACCOUNT OF DATE SOLD BY CASHC.O.D. CHARGE ON ACCT. MDSE,RET. PAID OUT N Zqt i7 j�! '- A E t!f e QUANTITY DESCRIPTION PRICE AMOUNT DD ]/ Y H Z E a S S 1 3 J W c iD a CUSTOMER ORDER NO. w A A TAX y� ro 3 L 3 f TOTAL ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL