Loading...
313478 07/10/17 Q CITY OF CARMEL, INDIANA VENDOR: 00352888 ONE CIVIC SQUARE TINDER CO LLC CHECK AMOUNT: $````````57.00" CARMEL, INDIANA 46032 2802 EAST 55TH PLACE CHECK NUMBER: 313478 INDIANAPOLIS IN 46220 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 176261 57.00 REPAIR PARTS 0K)% --I $ < k § 3 g R CL c B ® © z m m ° n 2 > > > % 2 @ 0 f ® q o � \ $ \ 2 \ K k n " 0 % / o w z 7 n e k n 0 & \ » £ _ ■ -n # N) ] D q \ m k -n J k ƒ � 7 O / T. k § E \ -07 2 § © 4t k � z 2 } > -n O & l m o | & M E (D 8 J > J a \ 2 E « a E % 0 ^ c o/&iiJ J k H $ C © ; G + R - a - ; , f E 3 { J i E m . E CD I 2 a E G c C § J§ i o N) o f - \\ \L \ _ §§ } o / § 0 � - CD _ - # 7 E / 4 q § � t ( Eƒ j / \ \ G f > � \ _ ) / ( § k -n < � 2 0 k 7 § k k k _ \ k C o � � \ ) / / c «k k OL § &2 0 � \( G \ =01 - E ) 9 � kE > Ca = \ % / 2 \ \ n / } \ \ 0 3 CD \ O 2 » \/ 0( ° m C } } a ° \ , E o \ § ) Cl \ f \ \ ° © \ f § E > Q § { \ 2 m § ¥ co ••*a TINDER Invoice 176261 `�LOCK AND SECURITY SOLUTIONS Invoice Date 6/21/2017 2802 E. 55th Place Indianapolis, IN 46220 Vendor# Office: 317-251-9003 Fax: 317-255-2917 mail@tinderco.com www.TinderCo.com Bill To Work Site/Ship To CARMEL FIRE DEPT TRAINING CENTER CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL, IN 46032 US P.O. Number Tech Work Date Ordered By S.O. No. STW 6/21/2017 ORBIE BOWLES 176261 Qty Item# Description Unit Total 1 GCIC7AX4 7 PIN I/C CORE W SATIN BRASS 25.00 25.00 1 SS REKEY TO CONTROL (7955716) AND PASS (3139534) 16.00 16.00 4 KE KEYS'A', 1 CONTROL_3 PASS 4.00 16.00 TERMS: NET DUE UPON PRESENTATION Tinder's prices are calculated on a"cash with order"basis. Non account customers with balances after 10 days are subject to a$10 billing fee collectible with the maximum interest allowed by law together with attorney's fees,court costs and any other expenses Incidental to collection. I certify that I Sales Tax $0.00 have the authority to order the above XTota I $57.00 parts/service Date