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Home My WebLink About311083 5/9/2017 C1q �'� yS CITY OF CARMEL, INDIANA VENDOR: 36774 CPR CELL PHONE REPAIR CHECK AMOUNT: S"""""""350.00' -: ONE CIVIC SQUARE 2438 E 116TH ST CHECK NUMBER: 311083 ,' r� CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 05/09117 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT50 .00 OTHER CONT SERVICES 1120 4350900 1 n N) n < « / \ 3 9 $ % ƒ CD \ E C:) _ f m m n , n m r % \ ? z k / % � & / 0 -4 0 CL < 2 0 ¥ 2 . % k ® r m n O = § e m - f m ]-n -0 $ / k 7 E _ § c / C O / / k § E \ 2 3 § _ k ® z < & F O § $ / q CD | co / i 3L r, z k 0 ( 7,: k k % i & ƒ E 7 Q m CD , a ; - o E ) \ \ _ F. s # f CL Z 3 ( ( 2 \ f E § © . m }CD I ƒ :EI k & C) 2 / $ O % 2 ° E © ° = © m � _ \ k \ \ / 0) / § § \ CL $ § ± § � \ / | %£ / m § § \_ OL /$ ° \ ) \ \< CD w � } 5 \ \ ( § \ c < 22 0 0 ® k (D =L kƒ k CD L C a ; \ # # D J 0 Z » G ; m ƒ } --1 § Q kI § k \ & } \ \\ G o - f E ) K \ q @ > e \ \ \ 0 \ O 2. } \ CD c \ CD \ r- O 7 f k = % ® \ c @aCD \ / ` ° 0 0CD \ 2 \ / 2 } § k CD , \ /_ ) r % \ \ ¥ E $ E CD z S \ INVOICE Date: April 18, 2017 Invoice # 1 CPR Cell Phone Repair TO: Tom Small 2438 E 1161"Street Carmel Fire Dept. Carmel,IN 46032 2 Civic Square (317)993-3737 Carmel,IN 46032 Andrew@crindy.com 3175712600 SALESPERSON JOB SHIPPING SHIPPING DELIVERY PAYMENT DUE DATE METHOD TERMS DATE TERMS Grant Schlenger Tablet Repair Pickup NA 4/18 Net 30 5/18 QUANTITY ITEM# DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL 1 1 Surface Pro 3 LCD Repair 350 0 350 Total Discount 0 Subtotal 350 Sales Tax 0 Total 350 0CELL Make all checks payable to CPR Cell Phone Repair CPR PHONE REPAIR We save your mobile life! THANK YOU FOR YOUR BUSINESS!