HomeMy WebLinkAbout315944 9/12/2017 VENDOR: 140100 CHECK AMOUNT: $**■****438.90"
CITY OF CARMEL, INDIANA 1 B S OF INDIANAPOLIS CHECK NUMBER: 315944
'�• ONE CIVIC SQUARE 6648 E.21ST STREET
' CARMEL, INDIANA 46032 INDIANAPOLIS IN aszls CHECK DATE: 09/12117
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Ah 4-58-90
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 438.90 REPAIR PARTS
1120
4237000 44497097
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* * * * ORIGINAL * * * *
i
I pJ Uf 1 RJ I KIIRU S
6848 E 21st St.
Indianapolis, IN 46219
3171322-1818
NEW DEALER BALANCE $ 988 .799 88 788
2376 INVOICE: 44497097
CARMEL FIRE DEPT {Rl1CKISLSMNrr:4lRWP
4925E 106TH ST RYAN PITCHER
3171664-0CARMEL,IN 46033 3800 Friday 0812512017
317!664-0958 `�
PAYMENT TYPE: MktGE ACCOUNT 09:30 AM
Type Qty DescriptionAge Rate Price Upgrade Amount
— — --
SALE 4 TOL2701 s' 91.70 366.80
SALE 1 TOL8007 72.10 72.10
NET 438.90
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5
SUBTOTAL 438,90
�' ✓ C INVOICE TOTAL $ 438.90
Total Consigned_.Q.ty,= 0 Total Number Of Cores Picked-Up = 0
Core Balance:
AT:6 HV:O LT:O MC:O UT:O Tota l:6
CHECK PO NEMS341j
CLOSED _HOLD _CHAD= ID 'PAID OUT _
AGING - INCLUDES CURRENT INVOICE:
0.30 31.60 61-90 OVER 90 CREDITS
____ ----
------—--— ------------ ------------ -
798.80 206.99 0.00 0.00 -17.00
SIGNATURE; --- - - -----— —-----
JASON
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