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313348 7/10/2017
CITY OF CARMEL, INDIANA VENDOR: 00350527 CHECK AMOUNT: S"'"`"""554.85' e ONE CIVIC SQUARE DON'S AUTO TRIM ' 5397 ROCKVILLE ROAD CHECK NUMBER: 313348 CARMEL, INDIANA 46032 t+� INDIANAPOLIS IN 46224 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 116836 245.00 AUTO REPAIR & MAINTEN 1120 4351000 116842 309.85 AUTO REPAIR & MAINTEN 02 q Q $ « 7 O O( 2 : ( § § © > k m / ° n cr 0 f R / m O / 7 0 am E k \ $ k 0 % G G o m a » OD 0 A © itk 4A0 0 / ) -0 k k k00 0 m Cn G \ 0 q CL X 3 % \ * X 2 ° CD ® z / > O (D2 2 0 O (DOD\ §| a o 5 § i g LT - » \ 0 g k c 0 % k & - E J 0 m a m • ? ; k 0 E 2 k + ® i � 5 A FF k k f [ CD i a m . E ° (D I 2 ! E ) k & $ 2 ( ) K 2 © o E R ° coE k = k ƒ \ 5 0 w ; S ( \ k \ E ( 7 fƒ § 0 3 |o C § q§ k { § \ § \ 0.k$ ) § i > \ .« § kK o # # ƒ \j< C§ -n ° _ \ / kk - )k C m /o Z gn C f 3 § C ik k k } | 0� e0. 0 D } ( \ { A §\ OY E > §� 2 g3 \ / 2 CL - 2 0 f n / 0 _E / \ = r- 0 � # _ z C ) 0 # CD C % CD7 CD } k p 0) _ - \ § / § CL . § G f CDD ] f k � ° , y k § CL - - 2 J « § CD 0 � CD Ln § \ t N2 116836 5397 Rockville Road • Indianapolis, IN 46224 (317) 227-0988 Office • (317)227-0977 Fax Customer's Order No. Date J 20 Address City GG'r y4t, e 1 r State SOLD BY C.O.D. CHARGE ON ACCT. MD8E.RETD. PAID OUT QUAN. DESCRIPTION PRICE AMOUNT Lr— \O � CC'---k- 99 L ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL Received By m N2 116842 5397 Rockville Road • Indianapolis, IN 46224 (317)227-0988 Office • (317) 227-0977 Fax Customer's Order No. Date 6 , 21 Address City C.,-(- L State t-� SOLD BY C.O.D. CHARGE ON ACCT. MDSE.REPD. PAID O=UT QUAN• DESCRIPTION PRICE AMOUNT 704 5- y r_r-� Z c> 701 c x 1 � 9 P'C r�l A 1- fes- p ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL Received By