HomeMy WebLinkAbout313053 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
M�run�.
INDIANAPOLIS IN 46268 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 9887 45.25 REPAIR PARTS
a < «
/ % m Q % 0 $ \ O
k o ¥ a 2 & = I0
n
\ / 0 ® m
` n O w 2 w m
\ O g mq 2
J = < @ k 7 0 / O
m 0 - a 200 O
§ § C k 0) k
[ ( P k
Pia
0 § § ƒ 0 /
3 CL§ # =
° z
CL z z
< > - .
O |
/ / / m
/ m
$
} « g 9 - 2 /
E k \ - � k §
i & ƒ E f 0 m
. w mm 2 G -nv
E ) (D + ^ -
Q 2 - $ C-
o.
_ f
c ' § { m
$ /
2 f E _ a- _
§ ) \ 3 \ 8 \
J 0 m @ E
m o E R °
< M E S ƒ
° \ ƒ \ \ o
w , S J 2 a)
& 7 D §
» & §
\ [
m - _ , y
\7 U = m o -
$ . e
CD j -0m - -
/ [
3 & D \
) \ #
§ \ C � � CD
O \
a 7 N) m § 0 ®
ƒ § q 2 m J \ k C o
N ( $ \ _ z c/ \ }k
FD 3
0<
\\ } {
fo ( ) M
/ -
D
§o }
- ° CRD D 00
a�
} § 2
/ - 0 \
0 / } 0 E / cO
a f 2z 7 ] \ Cr C ®
°
/ C
% � / $ q k 0
CDs 0 \ k
CD k / \
/ \ }
§ k §
Q. > / \
690 CD
9
ED
CD \ kco
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
------------------------------------------------------- ------------------
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