Loading...
HomeMy WebLinkAbout313860 7/18/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00350781 ONE CIVIC SQUARE PICKETT'S PLACE CHECK AMOUNT: $*******360.00* CARMEL, INDIANA 46032 5225 E 161ST CHECK NUMBER: 313860 NOBLESVILLE IN 46062 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 2517 360.00 REPAIR PARTS a < « U / 3 z /k k ? / o ¥ # � r- m m R n \ < / ® m G « \ � � r / c o < @ 2 O o e Q _ w 2 m / § ( - .01 # m o } (D / % 0 \ § \ / \ / 3 § # # J D 2 CL ® a 2 0 2 > -n O < � | / )/ O m \ S t _ k $ 2 LT / \ $ # / / . \ \ k ° M. o m / 7 J o 7 ( . 6 _ I ' � CD ~ k � a 7 c \ p 3 f [ _ \ - k 7 � � 3 3 8 \ 7 / / [ / CD CL § j3 ƒ CL_ . [ b 7 / ; E § k § g % 2 g ) [ m - , y _0 K 7 § 2 - > [$ . e \ j m 0 CD _ - ; CD 0 J C$ % \ ) \ ( § \ � < a4 co 0 8 » g k g O k 2L CD N Q C-) ƒ - C a � \ ^ D ca. / ( 2 %k § k \ � cr< \/ } \ D f_? ( ) \ §/ = gg > W 6� } / -COD r r CW OL- 2 0 \ / \ CD 7 0 3 / O m � / 2 / C f / ¥ ; n m / / o C _� -n \ 8 \ - ] f # i © _\ \ § \ \ % 9 _ 0 CD } k S ® m Pickett's Place INVOICE 5225 East 161st Street Invoice Number: Noblesville, IN 46062 2517 Voice: (317)218-3678 Invoice Date: Sold To: Fax: (317)669-0774 Jun 2,2017 Page 1 Cannel Street Department 3400 West f3fst street Westfield, IN 46074 USA Customer ID Customer PO Shipping Method I Payment Terms Due Date verbal Mike Cust. Pickup Net 30 Days 7/2/17 Quantity Item Description Unit Price Amount 6.00 10MM HONDA OIL DRAIN PLUG 30.00 180.00 6.00 12MM HONDA OIL DRAIN PLUG 30.00 180.00 i I ! I I I II I! i Subtotal 360.00 Sales Tax Total Invoice Amount 360.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 360.00