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313498 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 371732 ONE CIVIC SQUARE GIFTED ENGRAVING CHECK AMOUNT: S'""'1,900.00" CARMEL, INDIANA 46032 161 WOODFIELD CIRCLE CHECK NUMBER: 313498 SHELBYVILLE KY 40065 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 2 1,900.00 OTHER EXPENSES 0 Q Cf) / $ C « _\ § ) k $ k 0 7 # D O 2 % X q / 0 D w q \ . z k / O % ® 0 ® / , 00, k C) a ƒ 7 � . � 00 m C) CL > q- jC\ © / k ® z \ O { 2 > -n CD O | m / z JSr > ƒ O= A a I c § k k g £ / $ 0 $ H m o ; -n 0 E 2 - = i F § R f 2 \ f fu C CD a m � & I E ! E ) CD k & G 2 ( O % 2 K) o E R ° �_ 7 a » CL _ k ƒ CL ' 8 * C \ g o CL S g C) � ) ƒ � # 7 �CD - C \ k$ Q j ) \ < k > / /3 - 0 \ 0 # § k � < � D () w E 0 a} 00 k0 2 \ CL � / / ii § k \ | cr 0_< D eo a }_ƒ ( \ { -n � % 3 � § / \ a � n & / 0 E / \ \ r- O E ¥ 3 % ) / E CD % m % E $ / E n B k k 2 � \ G f u ] § k . , f y k § CL > 0 J « � { § \ ° . / INVOICE # 2 Date: Jun 15, 2017 Gifted Engraving Balance Due: $1,900 Bill To: Denise Snyder Item Quantity Rate Amount Engraved 20 oz Fire Dept Red Yeti 76 $25 $1,900 Subtotal: $1,900 Total: $1,900 Terms: Payment mailed to: 161 Woodfield Cir. Shelbyville Ky 40065