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316203 9/26/2017
CITY OF CARMEL, INDIANA VENDOR: 371909 CHECK AMOUNT: $*******273.00* ONE CIVIC SQUARE CITY OF WESTFIELD a� CARMEL, INDIANA 46032 ATTN:CUSTOMER SERVICE CHECK NUMBER: 316203 2728 E.T71ST STREET CHECK DATE: 09/26/17 �M�roN�O WESTFIELD IN 46074 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 252 5023990 APP045675 273.00 OTHER EXPENSES O o k \ > n_ $ « ) § k q % $ � CL ? # > 2 0 0 \ n / / / ® k r m 0 q q - 2 $ \ k k � Cl) m $ O 7 2 § ® o = m / \ k / / $ / ) U p < \ 2 m - 03/ CD O / T N) (D � k , _ # O � / > k 0 i to f§ | m / § m o w Sr 4 6 2 E / § z k $ # y ƒ E o k & 7 F # $ CD • 0 2 ; k w A (0 f a _ E $ } ; CL CD k S. ƒ \ , 2 CL _ � � � CD - E « o i ' § $ ( § K E CT CD 0 7 0 k k 0) E - , i / % Z E - E CL %- / » • o ( E ® CL f mf C § f g |� CD � - f 0 f 7 / $ ] < § C CD cr C 7 ° < m \ \ CD ) K i � > \ .« 0 \ C) O 0 \ C < a $ o 0 \7 m 2 § k \ k \ sK ~ t © \ f > G0 ° m 3 § £I ~ / 0 7a / } 0< \ 7E ® Q D }_ƒ CD \ { o > 90 ) o A3 \ \ 2 0 f 0 / / j E PD Si r r O E ¥ ) % # CD CD � % CD 7 ) / k 0M q ° 2. CD / % \ f \ z \ k • \ \ CL _ > � Q o ) § 2 § ¥\ INVOICE CITY OF Invoice Number APP045675 Westfield Invoice Date 8/31/2017 INDIANA Page 1 Bill To Remit Payment To City of Carmel - ��r�- - ��`�`^• ��'°""^4 '�- City of Westfield One Civic Square Attn: Customer Service Carmel, IN 46032 2728 E. 171st St. Westfield, IN 46074 Customer ID CUST002025 Document No. MRN #470363 Internal Rep. Please include the Invoice Number Terms Due 30 days from invoice date on the memo line of your check. Due Date 9/30/2017 Item/Description Unit Quantity Unit Price Total Price 8-18 - MRN#470363 1 273.00 273.00 Total 273.00 If you have any questions regarding this invoice, please contact Customer Service at(317)804-3150. Approved by State Board of Accounts for the City of Westfield,2013