317360 10/11/17 ''F. CITY OF CARMEL, INDIANA VENDOR: 365008
.......
ONE CIVIC SQUARE T M D E CALIBRATION LABS, INC CHECK AMOUNT: S' 90.00"
r4 CARMEL, INDIANA 46032 P 0 Box 8 CHECK NUMBER: 317360
•y •`• 839 RIVER ROAD
"ON� RICHMOND ME 04357 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 100721 308/17 90.00 RADAR REPAIR
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TMDE Calibration Labs, Inc.
INVOICEPO Box 8
Richmond, ME 04357 Invoice Number: 30817
US Invoice Date: Sep 20,2017
Page: 1
Voice: 207-737-4493
Fax: 207-737-4868
Carmel Police Department Carmel Police Department
Attn: Accounts Payable Attn: Accounts Payable
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Carmel IN PD 100721 Net 30 Days
REPAIR UPS 10/20/17
unit s/n G2SKA-35758
1.00Labor Labor—Diagnostics, service receive circuitry 70.00 70.00
and oscillator
1.00 Shipping Shipping/Handling 20.00 20.00
Ref quote#22709
I I
Subtotal 90.00
Sales Tax
Total Invoice Amount 90.00
Check/Credit Memo No: Payment/Credit Applied
Thank you for your business!!!