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311080 05/09/17 (9, ) NORTHBROOKIL 60062 CITY OF CARMEL, INDIANA VENDOR: 371660 ONE CIVIC SQUARE CORPORATE IMAGING CONCEPTS, LLCQHECK AMOUNT: $*******788.11 CARMEL, INDIANA 46032 308 WAINWRIGHT DRIVE CHECK NUMBER: 311080 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239020 119786 788.11 FIRE PREVENTION SUPPL 2 n « « o m � O o 9 0 k § 2 2 -0 o # > I D O % M \ _ 0 / X m , z 7 D 2 / j k ® ® / E CF) k # O w R � R \ CY) / / AI > q 0 § ° q / / G d E 2 3 # CD D 2 T. ® \ ® 2 0 2 O \ / c q E 2 | 2 > z k 0 § 2 E 2 . % g £ CD - EQ m CD 0) 2 G ° a 3 a f - E E / 3 § § k 2 £ E CL m _ & 7 CD \3 8 , k 0 CD k 0 k k 0 CD CA CL } k E w t k a } C CL f = k N I f e | / t J %I # M 0 > k / a o \ m \ \ k § \ > \ }» P / K \ � c < g � 0 8 \ 0 k E m \ § k 2 k ° D & 0 Z 9 / 0 / \ 8 k� S k U) / �a | a \ 0 < \\ G0 - � E ) k ( q 6� i § / 0 $ / 2. 0 j E \ \ r n f \ z E ] $ ; CD \ c � § 7 § � \ § m CD o \ \ / d E \ = _& § § # z CD { CR ID ID M _ / w = . E § E CD \ Invoice Invoice Number 119786 UCUPORATE Invoice Date 3/17/17 Customer's P/O Number IMAG NGShipped Via Ucor](Cl PIS � Ship Date 1/31/17 308 wainwright Or. ' Northbrook, IL 160062 Our Order Number 143531 847.412.6600 www.corp-imaging.com Customer Number I 129306 Sold to: Keith Freer Ship to: Keith Freer Cannel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Cannel,IN 46032 Carmel,IN 46032 Ordered Shipped Item number Description Unit Price Extended Price 500 500 MF11845 Emergency Alert Magna-File 1.48 740.00 Subtotal 740.00 Shipping 48.11 Sales tax .00 Total 788.11 Payments .00 Terms: NET 30 DAYS Amount due 788.11 Copy