314948 08/15/17 9CITY OF CARMEL, INDIANA VENDOR: 367552
e ONE CIVIC SQUARE JIM MARTIN CHECK AMOUNT: $**"**"*100.00*
i? =a: CARMEL, INDIANA 46032 730 E ADMAN DRIVE CHECK NUMBER: 314948
+.y. CARMEL IN 46032 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 357 100.00 OTHER EXPENSES
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Carmel Fire Buffs INVOICE
730 E.Auman Drive
Carmel, IN 460320
Phone (317) 370-6437
INVOICE #357
DATE: AUGUST 3, 2017
TO: FOR:
Jim Martin Antique fire truck display at Safety Day
Carmel Fire Buffs
730 E. Auman Drive
Carmel, IN 460320
Phone (317) 370-6437
DESCRIPTION AMOUNT
5 hours- 3 Antique fire truck displays at Carmel Public Safety Day $100.00
***** NOTE: Please make check out to Jim Martin not Carmel Fire Buffs*****
TOTAL $100.00
Make all checks payable to: Jim Martin
Payment is due within 30 days.
If you have any questions concerning this invoice, contact Jim Martin, (317) 370-6437
Thank you for your business!