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315613 8/30/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 00350781 ONE CIVIC SQUARE PICKETT'S PLACE CHECK AMOUNT: S*******130.00* CARMEL, INDIANA 46032 5225 E 161ST CHECK NUMBER: 315613 NOBLESVILLE IN 46062 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 2584 130.00 REPAIR PARTS n 2 a -a < < § ) 3 E / k k ? o w # 2 r # m m m R n < / m C/) j > / / 0 CL m \ Z o f . n_ 2 m CD O & ® # -n CO) E -69 o CD -0 $ q 0 2 / q / § § CL =$ n m \ / # 3 D 2 CL ® w 2 0 2 K 4 -n O m §$ 0 CD | = o ® 0 t 2 / / / § C{ 0 F / / 2 i ƒ n / m E \o 2 a § _ § - f __-I- 0 - I ' CD � ® k g CD % ® k / = \ 3 / — E C « CD ) � ? % 3 S � 0 E � CD k k 0 $ / } — \ / / m / / CL $ k ƒ R » 2 g ( § [ , — OD CD _0 %« CD/ ° � - w # m \ \ cr � a = E D CD / \ - ) / ■ § \ -n < 2 # 0 03 [7 N) S k g k k } CD § D - / G k� ° \CL \ ( _0 a -u e° % 0 C? 3 C) D §/ } - �� > \ \ 0 / 2 2 / k k 7 / \ CD \ O m m ) = C & ® / o Q m % q } & o CL 0 g _� / a \ ] § k \ / { \ / \ f 2 Q ; \ 0 m k ® k Pickett's Place INVOICE 5225 East 1161st Street Invoice Number: Noblesville, /N 46062 2584 Voice: (317)218-3678 Invoice Date: Sold To: Fax: (317)669-0774 Aug 16, 2017 Page 1 Cannel Street Department 3400 West f3fst Street Westfield, /N 46074 U5.4 Customer ID Customer PO Shipping Method Payment Terms Due Date MIKE SHOP Cust. Pickup Net 30 Days 9/15/17 Quantity Item Description Unit Price Amount 2.00 DRIVING PUCK FOR BEARING RACE 65.00 130.00 i I I i I I I I I I -- I I i I I i Subtotal 130.00 Sales Ta) Total Invoice Amoui 130.00 Check/Credit Memo No: Payment/Credit Applie TOTAL 130.00