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317319 10/11/2017 > '• CITY OF CARMEL, INDIANA VENDOR: 356915 ONE CIVIC SQUARE L T RICH PRODUCTS INC CHECK AMOUNT: S""**"*178.00* :? •`,r`, CARMEL, INDIANA 46032 920 HENDRICKS DR CHECK NUMBER: 317319 LEBANON IN 46052 CHECK DATE: 10/11/17 *irox c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 168013 178.00 REPAIR PARTS r c r < « / � m0 O q C ® q O § 2 k $ 0 } n k E i n m _ T % m 2 3 X 2 2 AO / \ \ E ® /kLrl § cri n � CD CD q Cl) / � \ z 0 m \ 0 / § 2 / 3 q / CL CD § --I =3 k 2 ° z / z 2 ( > O » 0 | E / / X \ E � > e D / E \\i M. $ / m mv o a n -nf & _ ± \ / $ # f § ƒ w / 9 ƒ / + » E ƒ k / � ¢ 3 \ G K 7 E \ 0 [ E C »C - cok \ CL 0 E; / k { » k \ N » 2 e o / r_ - CD , f \7 m a m o i s E 0 7 ` _ a - Q m \ [ cr @ Q. \/ _ / 0 \ 0 ( \ c < � 'a O \ § 9 § Q E \ e q ƒ o 2 / ® ® # D / C Z 4 / { ) U %k k E J ( 0< T \/ o / - f� CD ED § \ D / co 6� } § CD \ a) _ - o / 2 ` G k k / ƒ \ \ D / m = ƒ 3 C % ƒ / C E $ p CL k 2 n U) § CD ƒ \ � } § / § 2. } \ e 2 a o - ƒ 6 § E ® \ LT Rich Products, Inc. Z _ INVOICE Nos 920 HENDRICKS DRIVE Lebanon, IN 46052 Date Invoice # 9/25/2017 168013 Bill To Ship To CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 WEST 131 ST ST. 3400 WEST 131 ST ST. CARMEL, IN 46074 CARMEL, IN 46074 USA USA P.O. Due Date Ship .. z-sprayer DUE ON DELIVERY 9/25/2017 9/25/2017 7U.S. Ex Grou�.ZSPRAY-60-ALT-60 AMP ALTERNATOR 1 178.00178.00T Ube,T 1114110..ftoo Total $178.00 Payments/Credits $0.00 Balance Due $178.00 Phone# Fax# E-mail 7654822040 765-482-2050 LAURIEKIEFER@HOTMAIL.COM