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HomeMy WebLinkAbout314829 08/15/2017 S!W t��,`fI �; CITY OF CARMEL, INDIANA VENDOR: 370235 ONE CIVIC SQUARE ELEGANT COLLISION CHECK AMOUNT: $*****1,924.00* ?,�,r� CARMEL, INDIANA 46032 10809 BROADWAY STREET CHECK NUMBER: 314829 INDIANAPOLIS IN 46280 CHECK DATE: 08/15/17 yIITON���. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 1,924.00 AUTO REPAIR & MAINTEN m < < / N) q O 0 q M § O R -1 ° 2 > 2 e 0 c n / ^ 0 \ ƒ \ ® m w m \ E 0 / d 2 % k O \ o 0 - ® 2 > « ® § § / q / \ z » « 0 E k m 0 ■ / N) 0 ? q > § - C n m X 3 % * J X CL CD d z 2 z 2 E ± > O O | } \ } m o ¥ 6 z >gLTmi [ !R [ §$ £g C( \ §m / ƒ/ \ A g / R - 2 } - $ RCL 2 c 7 k / § / - ] » m . E ƒ § 7 %\ 8 R 7E k / / Q ( A /ƒ -: k 0 0 k / 2 § R » 2 g \ [ , - _ , y -0 K« q - E S \ - # m - or Ch & CD CD D \ ) / K j \ c< 44 0 \ o =fQ z@ ° § ° 2 \ J \ k C M0 � B / %I _� / \ / �< 0 \f \ D CA { 7 §_o & _ - �� / ] / » q 0 /f 0 03, / j E CD c � � O E 3 ? z E ] $ 3 C § \ Q E CD n / & o 0) Q - 0; CD El 0 CL M / SCLCD ] § m 7 CD} 7 > k \ CD ; \ © o CD§ 8 ® ( l�Sdq Bkdjw----) w Ry 677 DATE ORDERED �j ORDER TAKEN BY SOLD TO /f PHONE NO. CUSTOMER ORDER# JOB LOCATION JOB PHONE STARTING DATE TERMS MATERIAL , O• 4716 ;s �,. MISCELLANEOUS CHARGES TOTAL MISCELLANEOUS LABOR TOTAL MATERIALS TOTAL LABOR rVVORK ORDERED TOTAL LABOR DATE ORDERED TOTAL MATERIALS DATE COMPLETED TOTAL MISCELLANEOUS b SUBTOTAL CUSTOMER APPROVAL SIGNATURE TAX AUTHORIZED SIGNATURE GRAND TOTAL / A-2817-3817/T-3866 10-11