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HomeMy WebLinkAbout317670 10/19/2017 ' 4a us GII.�,bF �;; � CITY OF CARMEL, INDIANA VENDOR: 371607 D ONE CIVIC SQUARE PRO-KOTE INDY CHECK AMOUNT: $**.....650.00* s =4 CARMEL, INDIANA 46032 8813 ROBBINS ROAD CHECK NUMBER: 317670 , INDIANAPOLIS IN 46268 CHECK DATE: 10/19/17 trove ao' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 809823 650.00 AUTO REPAIR & MAINTEN o OD $ « 0 k G / § k 7 u1 A O — o a > 2 n > O O 2 \ 0 3 ca / O E z 2 2 C E < z \ \ k O , m / e w k7 / / k p 00 — \ r -n > q D / G § k § CD T m / � § 7 CL ® � / > O CD 0) 0 O C § z | o¥ o# > ® CD \ , ° § 0 % k g i /$ cr 0 k / m , s ; Q 2 § f - � I to C i § \ / / CD { / ; cr a' @ r @ ) =r \ @ CD o E R ° CA / ƒ « k S* CO © @ 5 < • 8 ( R E * ® C) c ; 7 (D / j \ § ( < \ kƒ \ m \ orCD D CLm ; k 00 2 k / o 0 8 2 S z § m o = o o § k / ; K E $ 3 > gn m ƒ { ] C ik k kCD } | 00D a o �f m \_o & �7 o CD[ § / ; / E / \ M PD Q 2 / 0 _E / \ r r 0 I 3 CDd % FD C + c \ c §i k C) $ & CD CD 2 » n m CL � CD M \ k § m 7 \ ] \ f E > & § \ Q 7 0 / 2 z 2 o OA�- Invoice PRO=KOTE INDY Date: 2017-10-04 Invoice Number: 809823 8813 Robbins Rd PO Number: FIRE DEPART Due Date: 2017-11-03 Indianapolis, IN 46268 Billing Terms: 30 Days Phone# (317)872-0001 Fax# (317)872-1232 Email: mac@prokoteindy.com Billing Address Shipping Address CARMEL STREET DEPARTMENT (317)417-5056 Boyd 3400 West 131 st Street (317)714-7517 Ron Carmel, IN 46074 (317)733-2001 office Descli ion pf Blade Plow GLOSS RED over PRIMER 1 300.00 300.00 Assorted Parts Plow GLOSS BLACK over PRIMER 1 350.00 350.00 ***FIRE DEPARTMENT/JASON FORCE`** Customer Note: Total: $650.00