HomeMy WebLinkAbout317648 10/19/2017 9�r Gggy
'� CITY OF CARMEL, INDIANA VENDOR: 371893
ONE CIVIC SQUARE DAVID MOORE CHECK AMOUNT: $**...1,375.00*
4# 4: CARMEL, INDIANA 46032 2735 N RILEY HIGHWAY CHECK NUMBER: 317648
1M. SHELBYVILLE IN 46176 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 100682 2017-4 1,375.00 AFG GRANT INSTRUCT FE
n Q $ � D O
S � 8 § 0 m % CL C
0 \ it 2 2 O ° n
D % 2
\ / M R-
£ 2 c I M 0 3
£ § \ z E
2 k
®
E • - >
/ )�
/ 2 R
� 2 / O /
/ G § E0 2
] / #
L �
2z 2
( > 0
O |
CD \ 2 m
f 8 w
% -
k i 2 & / §
k� � Fp" \ 2
go m
% m 2 G m Q
2 § f -
k 2
O m U) 2
\ C §
CL
CD\ / 0 3 \ \
aCT 7 a F4,
m ,
% 2 o L a °
g f ƒ - m k
\ :3 CL = \ }
. xCL ( ƒ CD
I / a |
o Cr
c - §c =rQ Q - ± 7
G q> C <\
CL c) - ® m k 0
a
) \ w r / D /
.« ) / (
kk � k 22 o 0
S G
}} / § ) J \ � }
) J $/ (
" c
0 2f 3 \ D
| a< /
\f \ - D
( / 7 -n �
\_/ & _ E >
CD co t
/
a0
. 2 \ m
/ j E � O
. n 7 k z E § ¢ o a
t R / § - 0
$ § . ° \ \ \ \
§ \ / .f w \
# i
k k M
CL 49 2 � P \
a g
Ck
CD § ¥ /
INVOICE
-
BILL SHIP Invoice# 2017-4
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
1 AFG Class—ISO Nov 6 2017- Nov 10 2017 $1,375.00 $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# 2017-4
Amount Paid
Make checks payable to:
David Moore
2735 N.Riley Hwy
Shelbyville,IN 46176