317345 10/11/2017 ��'`•� CITY OF CARMEL, INDIANA VENDOR: 359261
CHECK AMOUNT: $***""*"124.00"
ONE CIVIC SQUARE SAFETY SYSTEMS
CARMEL, INDIANA 46032 4113 TURNER ROAD CHECK NUMBER: 317345
RICHMOND IN 47374 CHECK DATE: 10/11/17
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` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239011 17921I2 62.00 SPECIAL DEPT SUPPLIES
1110 4239011 17921I3 62.00 SPECIAL DEPT SUPPLIES
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Safety Systems INVOICE
4113 Turner Road
Richmond, IN 47374 Invoice Number: 17921i2
Invoice Date: Sep 21,2017
Page: 1
Voice: 765-935-3566 Original
Fax: 765-935-9713
Shy ,
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
ATTN: Pat Young ATTN: Pat Young
Carmel, IN 46032 Carmel, IN 46032
Carmel P.D. Net 30 Days
1 3, ,Of rism M�+ad. Shy.f ltti Laa
Hand Deliver 10/21/17
1.00 Federal MPS6000-BB 62.00 62.00
Subtotal 62.00
Sales Tax
Total Invoice Amount 62.00
Check/Credit Memo No: Payment/Credit Applied
TCY'r
Safety Systems INVOICE
4113 Turner Road
Richmond, IN 47374 Invoice Number: 17921i3
Invoice Date: Sep 21,2017
Page: 1
Voice: 765-935-3566 Original
Fax: 765-935-9713
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
ATTN: Pat Young ATTN: Pat Young
Carmel, IN 46032 Carmel, IN 46032
dow
Bill
Carmel P.D. Net 30 Days
Hand Deliver 10/21/17
1.00 MPS6000-RR 62.00 62.00
Subtotal 62.00
Sales Tax
Total Invoice Amount 62.00
Check/Credit Memo No: Payment/Credit Applied