HomeMy WebLinkAbout315585 08/30/17 �.c,,,,•@ CITY OF CARMEL, INDIANA VENDOR: 140100
ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $*******549.89*
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CARMEL, INDIANA 46032 6848 E.21 ST STREET CHECK NUMBER: 315585
q��rtiN.. INDIANAPOLIS IN 46219 CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 138658 —17.00 REPAIR PARTS
1120 4237000 44496554 206.99 REPAIR PARTS
1120 4237000 44496784 359.90 REPAIR PARTS
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IBS OF INDIANAPOLIS //VT,ERSTi4+TE
6848 E 21 st St. BATTER/E'
Indianapolis. IN 46219
(3 17)322-1818 IBS OF INDIANAPOLIS
6848 E 21st St.
Indianapolis IN 46219
(317)322-1$18
CARMEL FIRE DEPT REMITTANCE ADVICE
3 CIVIC SQ RETURN THIS PORTION WITH YOUR PAYMENT
CARMEL, IN 46032-2584
27 { LIT
/NTERSTA►TE `
07/31/17 "f) %31f1 pan�7
BATTER/ES
STATEMENT OF ACCOUNT
CODES:T=Ticket P=Payment F=Finance charge CHECK ITEMS BEING PAID
06/07/17 P 138658 -17.00 17.00; 138658 P ($17.00)
06/28/17 T 44496321 RI-4 93.95 76.95, 44496321 T $93.95
07/17/17 T 44496554 BAT304 206.99 283.94: 44496554 T $206.99
117117/1-7 - T- _-44496550 - FDO0304 221.991 505.93; 44496550 T $221.99
0 to 30 days $428.98 $505.93; $505.93
31 to 60 days $76.95
61 to 90 days $0.00
91 days or more $0.00