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312118 06/05/17 4� ��'''° CITY OF CARMEL, INDIANA VENDOR: 362955 ONE CIVIC SQUARE SOUTHERN FOOD SYSTEMS CHECK AMOUNT: $**.....169.80* CARMEL, INDIANA 46032 PO BOX 19635 CHECK NUMBER: 312118 +y,, INDIANAPOLIS IN 46219 CHECK DATE: 06/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1095 4350000 170365 169.80 EQUIPMENT REPAIRS & M « IDw 2 \ g/ a 2 k k 04 -D CD k -4 o o c b Cc 0a © 2 C n CA) m . w m o -1 \ C" zo 0 ° \ § -n7@0 CD CA) \ / z CO / / � E o e � ® & �_ ± g 0K) \ f 2 m k 2 §co CD 2 I _\ % P 2 O 2 P CD \ O OD m 0 0 3 E J = n m = $ ¢ - CD Cl) ¢ E g u E ur l E 2 ° 0 Q -h D Q k _ 49 0 7 c 2 ® ( k @ m \ k 9 2 k $ / ) 2 m C) % % \ 0 / C \ q k n M - - & f 0 CL k » A ] o $ Z Z - Q 7| w / 0 0 13 11 , 1017 / BY:.......... .,.-�a�:� INVOICE NUMBER 170365 P.O. Box 19635 INVOICE DATE 05/24/17 Indianapolis, Indiana 46219 (317) 322-5800 PAGE 1 SOLD TO SHIP T MoNON CENTER CARMEL CLAY PARKS &REC. dba MONON CTR 1411 E. 116TH STREET 1235 CENTRAL PARK CARMEL, IN 46032 DRIVE EAST CARMEL,IN 46032 (317) 848-7275 CUSTOMER LD.: 113022 SHIP VIA: SERVICE P.O.NUMBER: CALL DATE: 05/24/17 P.O.DATE: DUE DATE: 06/08/17 OUR ORDER NO: TERMS: Net 15 SALESMAN: PRODUCT I.D. E7 SCRIPTtt ,REf PPEDOffw 7071138836 TRANSER HOSE RED 4 4 9.95 39.80 130-230 5/18/17 RON 1.000 1.000 75.00 75.00 TRIP CHARGE 55.00 88T-RMT D2L-1467 Invoice subtotal 169.80 InvoIk'c 'i y SIGNATURE: I AGREE THAT EVERYTHING LISTED ON INVOICE IS ACCOUNTED FOR UNDAMAGE . UNLESS OTHERWIS I NOTED. BE PREPARED FOR THOSE LAST MINUTE PICf ICS AND ROAE TRIPS, HAVE I XTR k PRODUCT ON I LAND! WHITE COPY-SOUTHERN FOOD SYSTEMS YELLOW/PINK COPY-CUSTOMER o .r a o = V � i li � •• c s , Lam; Lei � i1 •