Loading...
HomeMy WebLinkAbout311077 05/09/17 91 u,C�yy a`. CITY OF CARMEL, INDIANA VENDOR: 371588 ONE CIVIC SQUARE CLEAR BRA INDY CHECK AMOUNT: $*****1,595.00* ? �° CARMEL, INDIANA 46032 242 GRADLE DRIVE CHECK NUMBER: 311077 ,�iroN CARMEL IN 46032 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 100328 1630 1,595.00 CERAMIC PRO GOLD PACK 0 Q s k / $ < � 8 § 0 � Z \ ? k § § ¥ * 2 K D > o a n J 0 r § \ # 2 g n 2 R $ 4 DLm 2 / $ 0 � OD O / @ m n Q ® f § - @ D ® 0 £ \ r -n > q / 0 G � � 0 _ m 3 § *k *k X CL 2 z 2 4 > 0 ` 9 O CD \ k | C:) ¥ # z > ( \ ( \ } E 0 % i & ƒ # 7 i CD . o ? ; o 0 § 3 ® o k k Cr C \ / 27 = ( / a E � E 7 n ƒ $ % \ D k CD N Q E \ o m g n \ % C co \ k 0 \ 0 2 k § § « f c a / C i q o 7 ƒ _ C < \ k$ \ § m \ \ cr CD � � \ .« § \ -nz j \ 0 } _ E g - 0 k j} k m ƒ \ L C o ) / ^ C ƒ 3 \ r%) ik k k } | 0< % 2 e_° 0 - 0 D }f CD \ 0- §_/ & _ 6 E > =r \ r / % 2 \ CD $ n / / 0 E \ \ r O E ƒ ) \ C c m % ( ƒ § m / E q CD \ CL- / M \ U) § CD ƒ \ } § k § . , Ki \ { _ 2 J PD \ % 0 CD § k \ Clear Bra Indy 242 Gradle Drive Carmel, IN 46032 Clear Bra (317) 752-4151 info@ClearBralndy.com _ I„ay http://www.ClearBralndy.com Paint Protection Specialists INVOICE BILL TO INVOICE# 1630 Bob VanVoorst DATE 04/20/2017 Carmel Fire Department DUE DATE 04/20/2017 TERMS Due on receipt YEAR/MAKE MODEL VIN 2017 Ford F-450 Ambulance 1 FDUF4HT3HDA01424 ACTIVITY QTY RATE AMOUNT Ceramic Pro Gold 1 1,595. 1,595.00 Ceramic Pro Gold Package. All painted surfaces will receive 4 layers of 9H, 00 with 1 layer of Light.The vinyl areas will receive 2 layers of Light only. 1 layer of plastic on trim pieces, 2 layers of Rain on windshield, side and rear glass, faces of wheels coated with 9H and Light. Thank you for your business. We really appreciate it! BALANCE DUE $1 ,595.00