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Home My WebLink About317339 10/11/2017 eO < < � k ) 3 m k \ � E § § © 2 O o n K ® m 2 0 / m / q X m 2 2 I m f Q \ m n / $ $ u # m -n 2 d f o § 2 > � q / o & E CD § m . ° A z 0 2 > -n O I \ O |E 8 :Eg - 2 A \ / g k � ) § ` § } E £ 0 ƒ 0 2 ; k o § 7 _ E CDs # f O f 2 2 \ o � \ ( CL a m _ E ° I61 o g E k E 7 23 a Q E % @ o o \ Ef R ° » C � ° kg � / /k { a) § E w DE _ ƒ . C. R ( aD # / - ® ] C < \ k$ / § mcn PD \ D CD Err _ � = ® ) \ 0 # � � < o 2 z o CO G \ / j ƒ \ � C CD 0 \ . 2 \ - w # _ $ ƒ Z ( 0 ik k k U } | § e_° ® f � D CD 0 D jo \ \ % -, 2 / \ / q . 0 / / \ ECD � \ \ .� ) ° C E 3 = 7 / % ( } } . 0 \ ] M \ / 0 CL / \ � ] k # 7 @ 9 OL > \ k § J g ED « ;o(D j k ° \ INVOICE BILL SHIP Invoice# 2017-3 l TO TO Carmel Fire Department Carmel Fire Department Invoice Date 10/01/2017 2 Civic Square Carmel,IN 46032 Carmel,IN 46032 Appropriation#43-570.03, I,I PO Number: P.O.#: 100682 I I QTY DESCRIPTION UNIT PRICE (TOTAL j 1 AFG Class—Fire Officer 1 Oct 23 2107—Oct 27 2017 $1,375.00 $1,375.00 I li Subtotal $1,375.00 I Tax 1 Shipping Miscellaneous Please return the portion below with your payment. BALANCE DUE $1,375.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- REMITTANCE Invoice# 2017-3 Amount Paid Make checks payable to: David Moore 2735 N.Riley Hwy Shelbyville,IN 46176 o o Cf) % « \ \ k § k ] § k � % < 0 O - C, / ° q # 14 = 2O 0 x I % :c \ / M R% q Om m 2 / § § 0 2 / w \ § k / % k 0 )t ® f 0 2 E _ § 0 CD O / 3 \ j CL --I _ ® w D z 3 q 0 2 2 > -n 0 O j \ \ z | o o ¥ Sr \ 2 E § \ z k $ 4 / / 2 % k & ƒ o m m • o ? G n c o x 2 # _ E \ { ; R A / f w { 2 ( S. CL k M - CL 7 I o ! Q a . k & 7 2 ( Q J % @ o o E R M ® mC co § k { Ep < 8 e ; 7 \R E E « f g | ± 7 (3 / § / § § ( < R Eƒ = Q Q ) \ \ k 0 k [ i > \ ff ) \ C § § \ ~ ~ CD 0 c � � - k e a o km G G § 0 § k o 2 \ Z 2 CD f 3 § IQ ik k k \ � cr< \( G \ » -nf_/ E ) \ §2 ) o - g $ / r F } o » 2 0 \ 0 ? Cn / 0 E \ \ r- 0 Z 0 ) \ C f ® c( ¥ m. n m / A 2 / / CD M 2 2 CL CL i \ ] C / © CA CL 40 (.0 > ƒ / 0 < \ \ § CD 8 8 ® k INVOICE BILL SHIP Invoice# 2017-2 I TO TO _..._— _._. Carmel Fire Department Carmel Fire Department Invoice Date 10/01/2017 2 Civic Square 2 Civic Square 1 Carmel,IN 46032 Carmel,IN 46032 Appropriation#43-570.03, PO Number: P.O.#: 100682 I QTY DESCRIPTION UNIT PRICE TOTAL j 1 AFG Class Instructor 1 Sept 25 2017–Sept 29 2017 $1,375.001 $1,375.00 Subtotal $1,375.00 Tax Shipping Miscellaneous Please return the portion below with your payment. BALANCE DUE $1,375.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- REMITTANCE ............._--.....-.. - Invoice# 2017-2 Amount Paid Make checks payable to: David Moore 2735 N.Riley Hwy Shelbyville,IN 46176 INVOICE BILL SHIP Invoice# 2017-1 TO TO ------- -..._--_ Carmel Fire Department Carmel Fire Department Invoice Date 10/01/2017 2 Civic Square 2 Civic Square — Carmel,IN 46032 Carmel,IN 46032 Appropriation#43-570.03, PO Number: P.O.#: 100682 QTY DESCRIPTION UNIT PRICE TOTAL 1 AFG Class—FOST Sept 112017-Sept 15 2017 $1,275.00 $1,275.001 I t i Subtotal $1,275.00 Tax I Shipping Miscellaneous Please return the portion below with your payment. BALANCE DUE $1,275 00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ REMITTANCE - Invoice# 2017-1 Amount Paid Make checks payable to: David Moore 2735 N.Riley Hwy Shelbyville,IN 46176