Loading...
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