312457 06/13/17 �;� •• CITY OF CARMEL, INDIANA VENDOR: 370637
ONE CIVIC SQUARE MCGAVIC OUTDOOR POWER EQUIPMEK"4ECK AMOUNT: S.......*90.45*
CARMEL, INDIANA 46032 2280 WESTFIELD RD CHECK NUMBER: 312457
+y. NOBLESVILLE IN 46062 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 N173142 90.45 OTHER EXPENSES
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McGavic Outdoor Power Equipment, Inc.
2280 Westfield Rd. -Noblesville, IN 46062 - (317) 774-5888
Customer Order: Date: 05/19/2017 11:03 AM parts Invoice N 173142
Customer: Carmel Utilites Water
3450 W 131st Street
Carmel, IN 46074 317 733-2855
Sold By: SP Payment Type: Customer Account
3 410-066 SPECIAL BLADE BOLT 9.16 27.48
3 340-099 SPECIAL 21" Hi- lift blade 5/8" hole 19. 99 59.97
3 SHOP2017 SHOP Shop Supplies 1.00 3.00
Recei.ved : .
Date .
Po # : 1Kns719 /7
: , .
DELIVERED MAY 2 6 2017 -ACCT # ��
Use . �r
Thank You For Your Business. Discount: 0.00
Sub-Total: 90. 45
Terms: Net 10th Tax: 0.00
A 1.5% per month late charge will Total: 90.45
be assessed on past due accounts.