315021 08/15/2017 a o_Coq*F
CITY OF CARMEL, INDIANA VENDOR: 359261 CHECK AMOUNT: $k R■k w r•*38,50•SAFETY SYSTEMS
g ONE CIVIC SQUARE 4113 TURNER ROAD CHECK NUMBER: 315021
i' CARMEL, INDIANA 46032 RICHMOND IN 47374 CHECK DATE: 08/15/17
9
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT SPECIAL
DEPT I SUPPLIES
1110 4239011 17731I5 38.50
g Q % $«
k q3 9 ? \ mf c
} > E / # ?
E n 0 I $ q
/ O
m § a Q ® d > 2
A a q q Q
#
\ \
2 o
2 / CL \ % k
3 2 #
T). �_ k
\ 0®
2
\ > -nO
O |
\ \ §
$ E w
2 >
, = \ / \ k
@ E g � o m
� q 3 \ ƒ z o
E \ } $ ¥
0) E
® 3 [ k
0 \ J \f § 7
E \ $ (§ K
% k k 0
a E EF M i
C� CDZ y F3* _
CL m \ k
± § � k ƒ §
Z 3 3
o [
c - a = J
% I, > 0 q _ $ 0
CL c) \ mca
\ 0. \
® D \
cr
\/ _ 0 \ &
07
CD
\ k
/ _- ,a { \ 0
ca
CD
-4z w O k) ƒ/ — C§ F, %
° ° z
0 ° \ Cf) J
� cr
�� � 0 >
¥a %
}_ƒ CDD
§\ & ) g -
�� / ƒ § \
_ / f m
nCA \ } z E / \ \ r- 0
7 _ E ] \ E ; C
% (D / 7 CD / /
= o # � \
/ CDCL M CD
C iCD 03
\
/\
E J ; \
>
ƒ
_ g
_
\ /
Safety Systems INVOICE
4113 Turner Road
Richmond, IN 47374 Invoice Number: 1773115
Invoice Date: Jul 31,2017
Page: 1
Voice: 765-935-3566 Original
Fax: 765-935-9713
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
ATTN: Pat Young ATTN: Pat Young
Carmel, IN 46032 Carmel, IN 46032
Carmel P.D. Net 30 Days
=`t 'IC1 . �. IIArd Ship�ebB t�uue fl
UPS Ground 8/30/17
iti y' JWM 1D�19 ri oto =Ptd i� kiFlr t
1.00 Havis CM008643 25.00 25.00
1.00 Shipping Shipping 13.50 13.50
Subtotal 38.50
Sales Tax
Total Invoice Amount 38.50
Check/Credit Memo No: Payment/Credit Applied
TC17'�1L