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HomeMy WebLinkAbout311796 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 00350462 CHECK AMOUNT: $"'""'*21 19` ONE CIVIC SQUARE MARSH �? s' CARMEL, INDIANA 46032 2140 E 116TH ST CHECK NUMBER: 311796 CARMEL IN 46032 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239012 320934 21.19 SAFETY SUPPLIES n 2 K $ « o q O - k § i 2 % 3 0 0 « > M M \ . q � R K k k CTI 0 $ 0 q 2 o a m § 0 © q \ v q # 2 D ■ £ \ . § -n > O D � \ § k \ k 3G © © 2 CL ® / > - O O \ § | Mto ¥ i 3 R - # z k § k { e 0 0 c o % k $ F. 7 0 i CD $ CD A 2 $ - f -5L } m # / CL R. § J 3 :3C m - / 3 \ \ £ o �_ 0 , a n t / C 3 CD C _ CL \ \ k k CL - k I R Z f § / | # 7 K I 3 q § � # \ E/ § m \ $ CD ; g 7o > \ \� ) / e2 % c < 22 o o B � 0 I G / § e § k ( ; g © D 3 C) Z 2 Gn ° / } § ki § \ \ a§ E 2 0< Q a L2 G . o =orK - E ) 90 k = a « 66 � � \ } 2/ { / 2. 0 E CD c \ r 0 n 7 k z E ] n C:_ % ® / Ecn @ \ / Q 2 ° \ \ g / CL k CD FL § EFz k k cR CD CD CL > 2.m / _ 9 2 0 { § G ® \ f � s L7 Ll Ll.. LL Li- LL Z p O,O1 N O � U OHO H F. p� Om O, 00 4- - - 45.7 7 . O Q 7 ct V' N M fJ N to .) Ll L!1 N LL H i-C it LL = w Q LU LUCl V Lu N J —i I'D _ '," CC M ¢ ¢ m O O Ln y r N•D to M c 3 N P-4 L lL) E Do lh �J J J LU Lr.,1 0 O W O LO �' S"' N E 3 CD fow CD Z LD N M N d Cl- O r-t {0 F ���-+►� wwLUD -, -0 Z O �� 3C j N H a ¢: LL v Y X 3 Q V) N Lu o w �y N fi o s Lu ' n zQ Ln ¢ c� ¢ w o i r~-�Z ��V ��J U Cc M)a: U 7- cm Or ~ H a N U LL V m ~ Z 7=3 C >K J M U M O M Q * ¢ N O Q 7 1- Lo F SOLD BY CASH C.O.D. CHARGE ONACOI DATE d CHARGE TO THE ACCOUNT OF 2 1 E PRICE AMOUNT QUANTI /' DESCRIPTION N N l C/�/Lro/ w �C ✓! A . 4 2- Z R a R E � o J J W Y d E 0 N 7 U W NTAX ,., CUSTOMER ORDER NO. 3/�O/�/1 d J H_ o L ��•JI 3(� ) ` r � TOTAL 3 = ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BIL N CUST R SIGNATURE Trans. Date Description Debits Credits Balance Balance Forward 170.33 04/23/2017 Purchase#320934 21.19 191.52 04/09/2017 Payment 15.02 176.50 U� 0AA . a Current 0 -30 Over 30 Over 60 0.00 21.19 155.31 0.00 Total Due: 176.50 Your account is 30 days overdue