HomeMy WebLinkAbout314822 08/15/2017 Cqq
CITY OF CARMEL, INDIANA VENDOR: 00350527
� DON'S AUTO TRIM CHECK AMOUNT: $*******145.00*
ONE CIVIC SQUARE 5397 ROCKVILLE ROAD CHECK NUMBER: 314822
=q: CARMEL, INDIANA 46032 INDIANAPOLIS IN 46224 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPAUTO REPAIR TION
MAINTEN
1120 4351000 117193 145.00
a O « «
00 z r-) O m O
\ ° k 7 2 0 C
CD 2 � / n
\ 0 ƒ � q
_ O 2 to 2
. E 2 ccn F ®_ E
CLO
< 2 =
% § 0 ® ; -4
E U q #
\ 3 %
a T E
[ -n m
0 m O »
q ; ƒ
CL �
2
< ? 9
/ C x
% |
CD 8
J _
3 - � f
e $ k { k
/ R k g 0 m
m , ? G n o
2 § \
E
E $ 3 ƒ � J
I C > -
� m - E £
o ? % 3 8
0 a C J
% 2 . o o E /
R
0 » E - . k
§ k @ Er < w
w q ( R a
E f = k ƒ §
« a
0 |
0 7
, - - f 7
- 2 q = _ -
9(3 CD
OL m r \ \
§ \ i E > \
{» ) \ &
n } , C <� G 0
§ - 0 k
E£ \ } 0 k C o
\ # � Z 0
; M m ƒ } §
£ § k \
CD Jf
a2 « ; a -
>
\f
E ) k
\/ Kg a E >
§7 \ 3 ;ur
y
C-) / / K m
0 $ . 0 7 ƒ \ D
2 f3 =r
D
a c � m
�_
. GCD CD 2 p \ ] /
m & a = \
§
mCL
/ f
g CD
CD
\ _ 2 D \
= j o
% § § co Ol
N_ 11719 3
5397 Rockville Road • Indianapolis, IN 46224
(317) 227-0988 Office • (317) 227-0977 Fax
Customer'sZ 7 ' '7
Order No. Date 2 l
nn
Address M t.S N S,v e i
City c�- To-,CState
SOLD BY CASH C.O.D. HARGE ON ACCT. MDSE.RETD. PAID OUT
i
QUAN. DESCRIPTION PRICE AMOUNT
Cc��cr G n1OLE
/y oma :
t
ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL
Received By