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315870 09/12/2017 i uCqq*A CITY OF CARMEL, INDIANA VENDOR: T360481 CHECK AMOUNT: $"'""`387.50' e ONE CIVIC SQUARE JAMES ALDERMAN CARMEL, INDIANA 46032 7775 KEMBLE COURT CHECK NUMBER: 315870 FISHERS IN 46038 CHECK DATE: 09/12/17 M i rSr DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 2017-1 387.50 OTHER CONT SERVICES w C- < « . ° \ 3 ? / k ? i § # 7 q A q ° n J n / ® m } \ m / / 2 § \ 2 e 0 > \ O / \ m n OD z O % • # @ -n # a ] D § k £ _0 o 0 n m o - § / O / 0). \ S E o ƒ § * \ 0 z 0 2 2 4 > -n O m # 0O / ) z m | CD g ¥ $ 5 a $ § 9 - # / k k % i g ƒ o m D s ; m c CL 2 D $ f $ - E [ 2 / ƒ / k :3 E m _ CL \ ƒ , 3 $ \ 7 a N m \ ° o CD R ° t 7 g ± k = CL ( � $ 2 \ a) \ 0. \§ & f i a 2 B R / | , - e Q Q - ± J KCD # § CL$ C) & m \ \ (n ; / } > \E \3 ) / a § K -n0 gCD co C? o CD G § A 2 \ L C CL o :3 k ) 0 Z / *E § \ } N »C E 2 a= \ \$ 0 D ;"(n ) K $ } = a E > b� $] \ r f q 0 CD . \ \ r- O ¥ z E § % C E 0 § » - \ \ / 0 G G ° \ 2. ] / � E E _ P CAm 2 § # r k K CD , \ \ § & _ 9 Q Q 9 Q ® o # ) § co m 2 ¥ Ln INVOICE BILL SHIP Invoice# 2017-1 TO Carmel Fire Department TO Carmel Fire Department i -- 2 Civic Square 2 Civic Square Invoice Date 9/7/17 Carmel,IN 46032 Carmel,IN 46032 - Customer ID �QTY DESCRIPTION UNIT PRICE TOTAL 15.50 Assisted with 2016-2017 Accreditation Reports—More hours for this year due to $25.00 $387.50 CAD switchover and issues with Crystal Reports and CAD. 6-26-17 3.0 hours 6 28-17 1.5 hours 6-29-17 1.5 hours 7-11-17 4.5 hours 7-12-17 5.0 hours Subtotal $387.50 Tax Shipping Miscellaneous Please return the portion below with your payment. `BALANCE DUE $387.50 --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- REMITTANCE Invoice# 12017-1 Amount Paid Make checks payable to: Jim Alderman 7775 Kembie Court Fishers,IN 46038 E-MAIL aldermanj9509@gmaii.com