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HomeMy WebLinkAbout310774 04/26/17 9a: V °•• CITY OF CARMEL, INDIANA VENDOR: 356693 ONE CIVIC SQUARE JOHN MASCARI CHECK AMOUNT: $****"""161.94* r' CARMEL, INDIANA 46032 6655 E 52ND STREET CHECK NUMBER: 310774 INDIANAPOLIS IN 46226 CHECK DATE: 04/26/17 MSI�pN'" DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 100876622 161.94 OTHER EXPENSES � � } � ! � } � \ � \ $ )! � � � O 2 q } Q J { ] LU \ z (D ) ) Z ƒ R 0 < � k � ■ � Cc 0 \0. _ 2 kk 2 w $ O ■ 4) t } k ® CM k 2 q 7 cr- e } U � 2 Q . k CL .] CO Q co � 2 a 2 £ ] > U , � 0 2 , Working Person's Store � , irs1 's 1608 COMMERCE DR., SOUTH BEND, IN 46628 PHONE-877-652-9675 1 FAX-574-232-1602 htt9p://www.WorkingPerson.comIALWWG m sitAwos rKAr woRK. Billing Information JohnMascari 6220 E 55th pl indianaplois, IN 46226 Invoice# Date Total Due 'Due Date': Enclosed 100876622 03/12/2017 $173.28 Please detach top portion and return with your payment. ------------------------------------------------------------------------------------------------------------------------------------------ ._ Qty Rate Discount Amount Shipment 100876622-01,Date 03/20/2017 1993SNB 6 $26.99 $0.00 $161.94 -TOP-Dickies Work Clothes: 14 Ounce Denim Carpenter Jeans 1993SNB 33 30 Subtotal $161.94 SubTotal $161.94 Tax 4 Shipping $0.00 Total $173.28 Total Paid $173.28 Card (Ending: 632) $173.28 Received L :La Date : PO # : ACCT # : � Use : Thanks you for choosing Working Person's Store