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HomeMy WebLinkAbout314284 07/31/17 (9) CITY OF CARMEL, INDIANA VENDOR: 079150 ONE CIVIC SQUARE DONLEY SAFETY CHECK AMOUNT: $ ...*"278.68* CARMEL, INDIANA 46032 5546 ELMWOOD AVE CHECK NUMBER: 314284 INDIANAPOLIS IN 46203 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 3964 278.68 REPAIR PARTS a z 0 n . j / / / / 7 J > E ¥ % ( q / > % m . / $ ƒ / / O T, g w 2 > g mn 0 $ f © ■ ) N) / 2 > 0 E 00 6 } § I / � k / T. o w = n m 3 \ _ X CL ° >_ z 2 0 / z _ > -n O � | § z 7 O ¥ & _ J i l 9 r- e M 0 ( / / k k M R ƒ / ° / \ k m § \ E § f 2 k f CL CA : \ \ / 3 \ / 0 0 E \ / 90 I _k S* _ 0) % ® 0k w E / = k M § M o C f 7 KM G m § z ` cr § \ w# E E mcr ; g A M & D \ ) \ t § \ C \ CD CQ o \ B 7 z - O 2 2 q ƒ k k C o / / ■ \ 3 Z 2 « E3 --1 § k %k § k (j) \ m3 \ / i 0 > CDD §_o 0 � ) E ° 3 X r 2 / \ K M 2 ) o @ n f o R m c § i O 3 - Z M 3C 7 2. k \ k p k - CD M \ CD G M f \ ] k CL / > C # § \ CD § § DONLEY SAFETY 5546 ELMWOOD COURT DW INDIANAPOLIS, IN 46203 317-786-2268 / fax: 317-786-2532 ACCT# INVOICE #3964 07/12/17 TL$ DUE$278.68 Mileage In 1 Out 1 Work 317-571-2600 *NONE Fax 317-571-2615 CARMEL FD 2011 2 CIVIC SQUARE CARMEL, IN 46032 PARTS SALE SCOTT OSBOURNE ORDERED AN INPOWER CONTACTOR CINCINATTI CAB PROD# 63298 GENERAL WORK Group Total 278.68 SSC42-275 *AMB MOD DISSCONNECT 1.00 @ 278.68 278.68 Parts Sub-Total 278.68 *SUPPLY A DISCONNECT FOR AN AMBULANCE PARTS 278 . 68 AMBULANCE340 << NO TAX >> TOTAL WORK ORDER 278 . 68