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HomeMy WebLinkAbout312665 06/16/2017 CITY OF CARMEL, INDIANA VENDOR: 140100 CHECK AMOUNT: $**.....221.99* ONE CIVIC SQUARE I B S OF INDIANAPOLIS f � CARMEL, INDIANA 46032 6848 E.21 ST STREET CHECK NUMBER: 312665 v INDIANAPOLIS IN 46219 CHECK DATE: 06/16/17 yiroN�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 4449590 221.99 REPAIR PARTS 2 — < < G \ § k / k CO CO % O © » 2 m k ? 0 $ % ® m 0 / q 0 \ & 0 2 k \ 7 q O n = m n 0 A m 0 E C) # -n - E E ] > U % @ 0 £ -uK T $ t I > m § \ E \ q SU. R © 2 2 _ C ® ¥ 2 0 $ '692 O | \ � E m ƒ § to > 5 . i a = r k k % k g 7 E 2 0 m � CD a) -a� 2 g m o E 2§ / - = 2 — $ # _ $ 3 { 2 g 3 \ E C , CD a � . C ƒ 0 i E 13 2 k i o m , g \ � coI E_ - o CL § ® a » k = k C c Co a / , — eoQ - f 7 %£ § # q > C < u)E$ ° 4 * m \ [c7 o E kk = 7 \ }f ) ; ¢ t CD 0 c < �� 0 2 Q 0 [ CD $ __ 2 \ C ° � • � G _ D / ) ( ° \ F c k£ 5 k U g C:, } G + \ §/ 99 > m W / \ � \ < Q $ 2 7 / / 2 # ¥ f C / c 7 k = a n w § 2 \0 � cL \ U) 0 \ ] U) 0§ # 3 2. § k CL (A2 c / a § / % CO � \ * * * * ORIGINAL * * * * (� ICK T MINES S , 6W f 21st St. Indianapolis, IN 46219 l 3171322-1818 PRIOR ACCOUNT BALANCE $ 221 .99 2376 INVOICE: 44495950 CARMEL FIRE DEPT 4926 E 106TH ST TRUCKISLSMNa,41RWP CARMEL,IN 46033-3800 RYAN PITCHER 3171664-0968 Friday 0610212017 PAYMENT TYPE: CHARGE ACCOUNT ,07,44 AN Type Qty Description Age Rate Price Upgrade Amount -- ---- ----- -- ------ SALE 1 MT7-66 221.99 221.99 NET 221.99 SUBTOTAL 221.99 INVOICE TOTAL $ 221.99 Total Consigned Qty = 0 Total Number Of Cores Picked-Up = 1 y.. Core Balance: AT:6 HV:O., LT:6f MC:O UT:O Total:6 CHECK a PO aC46 CLOSED _HOLD _CHARGE _PAID _PAID OUT _ r AGING - INCLUDES CURRENT INVOICE:-""'- 0-30 NVOICE:""0-30 31-60 61-90 OVER 90 CREDITS - ------ ------------ 0.00 0.00 0.00 221.99 221.99 NEW DEALER BALANCE $ 443.98 SIGNATURE: PRINT NAME HERE: ----- 4 i