Loading...
HomeMy WebLinkAbout311751 05/30/17 (9- ) CITY OF CARMEL, INDIANA VENDOR: 140100 ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $*******238.99* CARMEL, INDIANA 46032 6848 E.21 ST STREET CHECK NUMBER: 311751 INDIANAPOLIS IN 46219 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 138077 238.99 REPAIR PARTS / @ — < < § 2 2 7 % � f O C) m O n c n k 2 ®_ m ? ?1 0 2 7 @ t 2 R $ $ \ > o § § U k e k 2 ® Cl) )$ o 0 / \ ƒ / m / / § ƒ CL ® 2 z 2 k > -n 9 mo 0 | m § m 7 � w 6 _ ) 6 R > z E $ § k a E § % i § - F Cr 0 m CD e a CD x (3 - C 2 - ; R f O - I \ / CL CD \ : CL (D . E / C w %\§ \ K ° % \ m 2 i 0 } 0 NCL C, f N c � / ƒ %I $ mQ _ a > \ k� Nj _ m _ « E ;$ _ CL 2 k D \ ) / C g 0k - � @2 C) ca 77 _ o m a` � \ ) ƒ \ DCL s ) © _ D 3 Z 9 G1 m \ § k i k § k } Cil 0. 0 >0 CD E � D j\ { § r 2 r \ n a / j E \ \ r E 6 � Z CDCD) C CA (D 0 % m E m / } . ; = o \ CD M \ a k G / f ) ] § k � ° k \ \ \ % \ k ;o} q(0 / IBS OF JNDIANAPOLIS /NTERSSNAME Page: 1 6848E 21st St. TTER/ES Indianapolis IN 46219 Bi4 (317) 322- 1818 Invoice Nbr :138077 DEALER NBR. 2376 Location of Sale :WO1 CARMEL FIRE DEPT Sales Person Name :JOHN WRIGHT 4925 E 106TH ST Sales Person Nbr :JW2 CARMEL IN 46033-3800 PO Number :spo304 (317)664-0958 Date :05/02/2017 Payment Type: CHARGEACCOL)NT Time :9:56:56 AM Type Qty Part Number/Desc Age Rate Price Amount Sale 1 MT7-65 221.99 221.99 ---------------- Sales Total 221.99 Cores Charge/Credit 1 ATCORE \ 17.00 Sub Total 238.99 Sub Total 238.99 ---------------- Invoice Total 238.99 Invoice Payment Amount 0.00 ---------------- Net Invoice $238.99 DEALER AGING ********************************************** Dealer Aging-Current Balance Total 496.89 0 to 30 days 496.89 31 to 60 days .00 61 to 90 days .00 91 days or more .00 Invoices 44495413 257.90 138077 238.99 PRINT NAME HERE SIGNATURE