HomeMy WebLinkAbout314429 7/31/2017 (9- )
CITY OF CARMEL, INDIANA VENDOR: 363567
ONE CIVIC SQUARE PRO SAFE CDL CHECK AMOUNT: $**...""100.00"
CARMEL, INDIANA 46032 3603 E RAYMON STREET CHECK NUMBER: 314429
INDIANAPOLIS IN 46203 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0013333-IN 100.00 OTHER EXPENSES
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PR AFE
CDL
Invoice Number: 0013333-IN
Invoice Date: 7/17/2017
City of Carmel Customer Number: 50-CITYC01
9609 Hzel Dell Pkwy
Indianapolis, IN 46280 Customer P.O.: S17408
Ship VIA:
Contact: Accounts Payable Terms: 30 Days
Item Code Description UM Quantity Price Amount
OCD CDL Skills Test 1.000 100.000 100.00
07/11/17 Guadalupe Esparza rec#867200
Net Invoice: 100.00
If you have any questions,please contact Freight: 0.00
Alicia Willard 317-791-2901 ext 2162 Sales Tax: 0.00
Invoice Total: 100.00
3603 E Raymond St,Indianapolis,IN 46203 www.ProSafeCDL.com TEL 317.791.6375 FAX 317.791.2941