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312542 06/13/17 r w.c,qy t4 CITY OF CARMEL, INDIANA VENDOR: 00352888 ONE CIVIC SQUARE TINDER CO LLC CHECK AMOUNT: $**......12 50" „�._�; CARMEL, INDIANA 46032 2802 EAST 55TH PLACE CHECK NUMBER: 312542 M�iTON.�, INDIANAPOLIS IN 46220 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 176143 12.50 REPAIR PARTS J N) «n Z S q -0 O o O § � 2 R 2 > °m R n # \ r- � / q O E $ & z N § e 9 w z 00 O t m o0 $ / 00 # e m -n 6q N) gh ] D 8 m k C k N) m > q / § 4 0 7 \ k ® * m Ca. ° z 2z2 $ > O i § 0 E ¥ E | � S Z % { E § % g - k E cr 00 i x ƒ ] RCL / \ ± f ; 7 f (A3 k 2 \ E E cn = C m . E 3 8 K @ o k a ° g 4 ƒ - k CD CL 0 CD \ 0 a E 7 f § | o [ ƒ E« % q c - a > ® / to k j ) \ k ;$ 3 # 2: D \ 0 0 \ # § k -n z � 20 0 }CD} /ƒ / k k ® _ © # & > -0CD m ƒ \ § cr 2 � e° 0 }_ƒ � / � �_ o D § o 6� % � X CL 2 / / � � G \ \ r- 0 E ± z CD ) =r CD C \ m ƒ 7 ) \ / - o § ] / E M / 2 - / 0 } § k 7 ® [ > % % a / 69 o $ ; § 7 \ A TINDER Invoice 176143 LOCK AND SECURITY SOLUTIONS Invoice Date 6/6/2017 2802 E. 55th Place Indianapolis, IN 46220 Vendor# Office: 317-251-9003 Fax: 317-255-2917 mail@tinderco.com www.TinderCo.com Bill To Work Site/Ship To CARMEL FIRE DEPT TRAINING CENTER CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL, IN 46032 US P.O. Number Tech Work Date Ordered By S.O. No. DB 6/6/2017 ORBIE BOWLES Qty Item# Description Unit Total 1 SC PR CP 0635 SCHLAGE PRIMUS'C' KEYWAY KEY BLANK STAMPED AA2-MT 12.50 12.50 TERMS: NET DUE UPON PRESENTATION Tinder's prices are calculated on a"cash with order"basis. Non account customers with balances after 10 days are subject to a$10 billing fee collectible with the maximum interest allowed by law together with attorney's fees,court costs and any other expenses incidental to collection. I certify that I Sales Tax $0.00 have the authority to order the above XTotal $12.50 arts/service Date