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317689 10/19/2017 »wf. CITY OF CARMEL, INDIANA VENDOR: 371986 >; • • ONE CIVIC SQUARE SWEITZER'S INTEGRITY BUS SOLUTI011�-IECK AMOUNT: $ ....*1,250.00* CARMEL, INDIANA 46032 PO BOX 247 CHECK NUMBER: 317689 +y NOBLESVILLE IN 46061 CHECK DATE: 10/19/17 roH c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4463000 1627267-0 1,250.00 FURNITURE & FIXTURES / q Q 0 0 k / O c 2 = = m 0 C 2 0 k n # D q x N # 3 0 /k X u X 0 ® 2 2 § G ƒ k 2 \ O \ 2 ° e / / \ M O & c 6 # £ -no � ± ( C / \_ t 2 / / 0 / / § C oCD ƒ 3 / - / CL � 3 R > � O | 0 \ } CD X 8 w $ $ 2 LT \ \ $ E k \ k 2 .t i & £ E 2 o m CD g m 0 2 m o / ° CDU) } - ; # « \ E 0. \ \ = \ > j o / 0 / W > E ® J 2 & / 7 0 k \ = \ m } § w io 0 CD \ k \ 3 k 7 ƒ f ƒ § 3 ) [ /\ \ -0 e ) j 2 _ C)-$ w # m \ 0. crCD D CD ® - ) / t § \ / 2 < � 4 o 7 G7 wz9 E m § m = q ƒ \ k C o ma / # _ D \ Z g J ƒ m \ \ --1 2 k } � a2 \ �\ } / f� CD ) 7 §/ } o - D 6)LT a ° 3 \ q 0 \ 0 } \ E C c \ CD \ O £ f J z » ) \ C = m a % ( / g q / ƒ p _ 0 _3 \ \ \ / - CL ] § k m \ \ tj ± \ CD ; \ / cn o � C ° \ "- tybizcom INVOICE IntegrvtINVOICE NUMBER 1627267-0 INVOICE DATE 10/04/17 Business Solutions SWEITZER'S-INTEGRITY ACCOUNT NUMBER 700338 DEPT#� BUSINESS SOLUTIONS 608 S. 9TH ST DEPT NAME CARMEL ST. DEPT. NOBLESVILLE IN 46060 PHONE: 317-776-8652 FAX: 317-776-8658 ROUTE 4N06 SEQ� CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131ST ST. 3400 W. 131ST ST. CARMEL IN 46074 - CARMEL IN 46074 317-733-2001 ORD AL3ESPERSQN ER DAVE PO #DAVE MARCY CALLAHAN NET 30 DAYS CHARGE NBMC -Or ,`�.;. - r„ �,. GATE-UC BCL CUSTOM GATE EA 1 1 1250.000 1250.00 Subtotal 1250.00 Tax Page 1 of 1 Total 1250.00 SWEITZER'S INTEGRITY BUSINESS SOLUTIONS PO BOX 247 NOBLESVILLE, IN 46061