317294 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 360022
ONE CIVIC SQUARE THE HOOSIER CO INC CHECK AMOUNT: $*****2,520.00*
s1 _� CARMEL, INDIANA 46032 P O BOX 681064 CHECK NUMBER: 317294
,M INDIANAPOLIS IN 46268 CHECK DATE: 10/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 10058 2,520.00 REPAIR PARTS
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THE HOOSIER COMPANY INC
P.O. BOX 681064
5421 W.86TH STREET
INDIANAPOLIS, IN 46268
317 872-8125
Invoice 10058
Bill to: Job: 271N10058
CITY OF CARMEL CITY OF CARMEL
3400 W. 131 ST ST.
WESTFIELD, IN 46074
Invoice#: 10058 Date: 09/28/17 Customer P.O.#: JAMES BENTLEY
- - -- - - - - - - - - - --
Payment Terms: UPON RECEIPT Salesperson: JOSH COULTER
Customer Code: 4160
Remarks:ATTN:JAMES BENTLEY
Quantity Description2.000 MOBILE SURFACE SENTINEL EA 1,195.00 2,390.00
2.000 MIRROR MOUNTING BRACKET EA 65.00 130.00
Subtotal: 2,520.00
Total: 2,520.00
Print Date: 09/28/17 Page: 1