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HomeMy WebLinkAbout314855 08/15/17 CITY OF CARMEL, INDIANA VENDOR: 371751 ONE CIVIC SQUARE GEORGIA K9 NTC CHECK AMOUNT: $**.....200.00* CARMEL, INDIANA 46032 130 PROMINENCE POINT PKWY CHECK NUMBER: 314855 SUITE 130-277 CHECK DATE: 08/15/17 CANTON GA 30114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 100544 3394 200.00 30' TRAILING LEADS W o o @ Q < < k \ m _ O > b m O / jIt z 0 ° 0 \ o / � X O > % K o d 2 / b / k \ 0 O a w m n 0 -n q 0 Q > $ z \ o } \ § 0ƒ / 0 / / £ w Q @ m 3 % # m X CL ° § 4 -n z > O } \ \ o a | \ J , 3 V - z > « \ 0 g k? § CL $ 0) § m 2 3 \ ® G o :3. n , 7 § - E CD - m2 / ® > \ CD \ n G ® - a { i \ 3 -3 § K =La N a o R C) n e E E 0) i CL 7 \ / 5 / 0) a _ E & 7 - k ƒ § ® B 0 7 m _ 2 7 K Z , # q 0z a . CD / \ ) i [ \ CD// i E D \ � e 0 \ 0 E 8E Lo Z0 \ O 0 (ƒ k k ƒ C o nU ^ # % k Z ( 2 \\ CD \ \ \ �2 cr 2 CA O > }_$ ( / ( §/ 0 a E > �� 7 \§ / ;uf - / $ M n w j E / c � r a ° z % X E oCD c / CD / o g \ CD ] CD \ \ cn ( [ \ \ > » # § . (D § ® n Georgia 10 National Training Center Involm 8261 Manse Rd GEORGIA Edisto Island 29438 US (678) 592-6761 www.GAK9.com 9 NTC BILL TO SHIP TO City Of Carmel City Of Carmel Accounts Payable Accounts Payable 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 INVOICE# DATE TOTAL DUE ENCLOSED 3394 07/14/2017 $200.00 ACTIVITY QTY RATE AMOUNT' SC LEAD30HM 2 100.00 200.00 Long Lead 30' Natural Brown PO 100544 BALANCE DUE $i W OO