313053 06/28/17 9�;^. � CITY OF CARMEL, INDIANA VENDOR: 360022
g ONE CIVIC SQUARE THE HOOSIER CO INC CHECK AMOUNT: $** 45.25'
�`° CARMEL, INDIANA 46032 P 0 BOX 681064 CHECK NUMBER: 313053
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INDIANAPOLIS IN 46268 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 9887 45.25 REPAIR PARTS
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THE HOOSIER COMPANY INC
P.O.BOX 681064
5421 W.86TH STREET
INDIANAPOLIS,IN 46268
317 872-8125
Invoice 9887
Bill to: Job: 279887
CITY OF CARMEL CITY OF CARMEL
3450 W 131 ST STREET
CARMEL, IN 46032
-Invoice#: 9887 Date: 06/16/17 Customer P.O.#: EMAIL-JIM
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Payment Terms: UPON RECEIPT Salesperson: JOSH COULTER
Customer Code: 4170
Remarks:ATTN:JIM HOBBS
Quantity Description U/M UNt Price Extension
1.000 RAC GEO OBD-II POWER CABLE EA 32.50 32.50
1.000 SHIPPING EA 12.75 12.75
Subtotal: 45.25
Total: 45.25
Print Date: 06/16/17 Page: 1