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310845 04/28/17 9,�w se,*f CITY OF CARMEL, INDIANA VENDOR: 367132 �` ONE CIVIC SQUARE DUNN E-Z CO CHECK AMOUNT: $****""650.00' ?Q: CARMEL, INDIANA 46032 5900 W KILGORE AVE CHECK NUMBER: 310845 , MUNCIE IN 47304 CHECK DATE: 04/28/17 t ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4238900 1517-0302 650.00 OTHER MAINT SUPPLIES \ a O CD 0 « « § \ § z k 0 © ° ^ m m # ? & 0 0n 2 e o w q ( O A o q 4 2 / \ \ k m N w A / k § k k $ m / k > / \ 3 / § > (2 00 0 i m f 0 > D \ 2 w 2 ? 2 4 > -n O / \ \ q E o z | o a \ 2 f / A _ $ & E§ i g ¥ k CD 0) a / ? § c 0 , f_ § - k CD k 2 f 2 CD 7 Err k > + - I \ C k § & a N , $ o E a ° po ƒ a ; k o i m 2 [ w ; B 7 0 C § - CD ƒ § « 3 2 k / k£ e q � i f 7 /� Cil § k PD \ _` D \ § i� ) \ 7 Cl) \ cz CD 0 // k o o § ƒ / 2 / B # \ k Z 9 o %k \ \ \ /0 0 �k , ( )= ;� §/ } o E /F gm ® / \ CL M n ? / j E c = r O ƒ ƒ 2 \ ] i { CD / e _ / § 2 ° CD o \ \ / @CL M 2 CD ] CD � \ \ z i CL > C § _ K fg . ƒ $ § � ® k Dunn E-Z Co INVOICE 5900W. Kilgore Ave. Invoice Number: 1517-0302 Muncie, IN 47304 Invoice Date: Apr 10, 2017 Page: 1 Voice: 765/284-7133 Duplicate Fax: 765/284-3186 .t s � CITY OF CARMEL CITY OF CARMEL ATTN: JEFF BARNES ATTN: JEFF BARNES 1 CIVIC SQUARE 1 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 '"i � CITY OF CARMEL 2% 10, Net 30 Days NO CGUINN Our Truck 4/8/17 `G 5/10/17 g 8 !FT" 4.00 :15 GAL 5 GAL PAIL DUNN E-Z 150.00 600.00 Building Maintenance Account # 3 8 9 Department # Submitted To APR 2 5 2017 Clerk Treasurer regsarer Subtotal 600.00 I Sales Tax ----- --- -- Freight 50.00 Total Invoice Amount 650.00 Check/Credit Memo No: Payment/Credit Applied