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HomeMy WebLinkAbout311866 05/30/17 CITY OF CARMEL, INDIANA VENDOR: 361202 x A ONE CIVIC SQUARE RUNYAN TRUCK STORES, INC CHECK AMOUNT: S"' 70.00' CARMEL, INDIANA 46032 27857 HENRY GUNN ROAD CHECK NUMBER: 311866 + ATLANTA IN 46031 CHECK DATE: 05/30/17 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 148322 70.00 REPAIR PARTS n o \ % f $ « ° § ) \ z / / f 0 ? Z 0 C ^ z - u O 2 ± I Z ? / \ O # \ _@ 2 o E & \ § k (D Q ƒ Cl) [ # R e O c D / O f 0 ° T S / A 2 > k z / § d E 2 3 - \ # J CL z 2 k E< - CD 0 m / 2 | 7 . ° ® Sr m A e - 2 / \ � / 3 &f ƒ/ » { i o ƒ n k § @ CD$ / ƒ & e CD/ CD m� CD # I ` E j { \ 9 3 ® + - E - k 7 J 3 \ § / E 2 0 k k = $ ƒ / \ } co w w % / / a E 7 J k \ § « a a . ) / k 7 U $_ R C w k¢ - / cr \ [ D IOL \$ © 5 P / # m � cz A4 0 ( k§ 41~ k / k � # \ / [ M0 m ƒ 3 § U ii k \ } ` O Ul ® Q D }_\ CD (7 D §o K � - /E % $ - 2 0 / 0 / 0 j E_ / \ CD \ r O E ¥ 2z CD ) \ C O ® � % ( / E § / / o - o § ]CD } CD / / - CL CD ] § CL > & / \ 6s D § ƒ § o a / RUNYAN TRUCK STORES, INC. C+ C 27857 HENRY GUNN RD ATLANTA IN 46031 (765) 552-5130 INVOICE #148322, Page #1, 05/03/17, 02 :53 PM, Salesman: AL CST I .D. : 3177332001 CITY OF CARMEL STREET DEPT DIANA CORDRAY 3400 W 131ST ST WESTFIELD IN 46074 - ------------------------------------------------------------------------------- ItemI .D. Name BO Qty Each Extension - ------------------------------------------------------------------------------- 34123R 88-98 GM 4X4 BUSHING 0 1 70 . 00 70 . 00 -------------- SUBTOTAL $ 70 . 00 -------------- TOTAL AMOUNT $ 70 . 00 -------------- AMOUNT TENDERED $ 0 . 00 -------------- Balance Logged To Accounts Receivable . . . $ 70 . 00 Tax/CC# : 0031201550-020 -------------------------------------------------------------------------------- T H A N K Y 0 U ! NO CASH REFUNDS AFTER 10 DAYS THIS SLIP MUST ACCOMPANY ALL RETURNS THERE WILL BE A $50 . 00 CHARGE ON ALL RETURNED CHECKS ---- ------------------------ --------------------- --- ----------------------------