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312399 06/13/17 <S ��'`'• CITY OF CARMEL, INDIANA VENDOR: 359188 E ONE CIVIC SQUARE THE GREAT FRAME UP CHECK AMOUNT: $*******281.75* �; CARMEL, INDIANA 46032 21 1ST STREET SW CHECK NUMBER: 312399 9CARMEL IN 46032 CHECK DATE: 06/13/17 ��«ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 46659 281.75 OTHER MISCELLANOUS n 0 , ® < < 0 2 > I CD i \ § 2 2 k Q / 7 n r q r ^ / n2 j % m C & m m 2 $ & \ E $ $ a n 2 f ; ° § k # CD -§ % { � ƒ xcn / \ 0 » \ «CD E o @ m © * ^ L ° § ? 2 $ > -n O $ # 2 O | / m = a w 6 , 0 \ 2 E » r, £ £ g E / 2 ? 3 / i 0 E F 2 » F o m I m 0 ? ; o 0 ( 7 & - g CDm # f CL ; - f 2 § ( ¥ C- + I I 9 / k C CD CD k 0 a 0 2 / A E / i k ƒ { } 0) q J ° E E § - k I a Z 7 § q [ , - � f %7 7 m _ a kƒ j § \ } CD ) CD & D / a2 ) \E Mk c < a a � & § Q E ] ° A� eco M ƒ C ; 0 k / / / § %k § k § 0_< a 90 \ / 0 > CD ) ( §o } o « \ CD / 0 { / G 0 0 0 E CD c a : r O f z % ƒ \ ] i CD X J 0 / � ° } \ c § m f \ X § CD CD \ § / \ > \ f \ 7 # § } ƒ CD :-4 § ° \ THE GREAT INVOICE Invoice # FRAME UP #28.5 46659 21 1 st St. Sw Page 1 of 1 Carmel IN 46032 317-843-2030 Your framing will be ready on approximately May 31, 2017. Bill To: Remit To: ANN GALLAGHER Home: The Great Frame Up#285 CARMEL POLICE DEPT Work: 21 1st St. Sw CARMEL IN 46 Cell: 317-571-2720 Carmel IN 46032 agallagher@carmel.in.gov Fax: 317-843-2030 Account# Sold By Reference # Terms Invoice Date 18009 TW 05/19/17 Quantity Item Number Description Unit Price Discount Ext. Price 1 W/O 56929 SIGNED FLAG 341.44 59.69 281.75 Sale Amount $281.75 ' A restocking fee of$25, or 20%of the purchase amount(whichever is greater)will be Tax $0.00 collected if order is cancelled. Order Total $281.75 All articles left on the premises after work is completed may be sold for charges after a Deposit $0.00 waiting period of 60 days. .Total Due $281.75