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311844 05/30/17 C.�A CITY OF CARMEL, INDIANA VENDOR: 354053 ONE CIVIC SQUARE PROVANTAGE CORP CHECK AMOUNT: $**.....526.95' CARMEL, INDIANA 46032 ACCTS REC CHECK NUMBER: 311844 7576 FREEDOM AVE NW CHECK DATE: 05/30/17 NORTH CANTON OH 44720 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4463201 100365 7899420 526.95 JD362B ABA X361 150W 0 o E 01 0 2 M « § \ § 2 k / / / 0 ? ƒ © $ # ®« > 0 > k 2 n m a m \ w � - c / M � % CP (D 0 -h z ® > § § )_ q 7 9 k / 0 § \ \ @ 2 & \ 2 > / \ § \ Cl) q E ) 3 CL z l 3 A 2 2 Q > -n 9 C Z |_ � w % J @ k a R - 2 > 0 { © ± « G r / A & Fn- UT / I k K 2 / ( \ C �_ / * % f 0 f 2 / m ( E K + - E 7 k f f $ \ S a CCD K) % E k 0 § CD \ k _ / % © / k E 7 = k f ] « 3 3 ) / y % « § > m § - [/ 8 \ ) 0. - � n \ CDCD \/ / D \ ) \ # § \ ) -nz a $ 0 co 8 - CO zgo k ƒ\ \ 2m ƒ CD - C o R E C # # / Z 2 mn C ƒ 3 _ § N§ k §S \ �< 3 $0 % ® O > C)§/ ( \ / 0 D & - \� mR D i § / M m \ \ 0 0 E m � � O E f z E § $ G z & # \ O ® m CD C / C) Q 2 E $ } } o CD C _CL - $ -3M / k RCD - ] § k ® \ \ { , \ \m \ $ \ \ Q D / iok + ® k PROVANTAGE CERTIFIED COPY OF INVOICE Email To: CARMEL COMMUNICATIONS, CITY OF CARMEL 3 CIVIC SQUARE, CARMEL, IN 46032 (317)571-2567; tcrockett@carmel.in.gov From: Mickey Walker, Provantage LLC 7576 Freedom Avenue NW, North Canton, OH 44720 800-336-4466 Ext. 145; Fax(330)494-5260; MWalker@provantage.com Invoice # 7899420 Original Issued Tuesday, April 18, 2017 PO# 100365 Order# 7287791 Customer# 2431004 Ordered by: Attn: Terry Crockett Billed to: Net 30 days Shipped via Ground Service to: RECEIVING DPT INV# 100365 RECEIVING DPT INV# 100365 CITY OF CARMEL CARMEL COMMUNICATIONS 3 CIVIC SQUARE CITY OF CARMEL CARMEL IN 46032 3 CIVIC SQUARE (317)571-2567 CARMEL IN 46032 (317)571-2567 Ship Code Description Each Total 2 HPE90LW JD362B#ABA X361 150W AC Pwr Supp 258.00 516.00 Subtotal: 516.00 Shipping: 10.95 Total: $526.95 PAST DUE THIS INVOICE.$526.955 PAY THIS AMOUNT NOW --- End of Provantage Invoice#7899420---