HomeMy WebLinkAbout317756 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 371909 CHECK AMOUNT: $*****8,380.00*
ONE CIVIC SQUARE CITY OF WESTFIELD
,? ro CARMEL, INDIANA 46032 ATTN:CUSTOMER SERVICE CHECK NUMBER: 317756
2728 E.171ST STREET CHECK DATE: 10/25/17
WESTFIELD IN 46074
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER RENTIALIO& LEASES
1120 4353099 APP039924 8,380.00
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INVOICE
CITY of Invoice Number APP039924
Westfield Invoice Date 1/12/2017
INDIANA Paqe 1
Bill To Remit Payment To
City of Carmel `r City of Westfield
One Civic Square 2728 E. 171st St.
Carmel, IN 46032 Westfield, IN 46074
Customer ID CUST002025
Document No. CARMEL FIRE - 2017-TR
Internal Rep. Please include the Invoice Number
Terms Due 30 days from invoice date on the memo line of your check.
Due Date 2/11/2017
Item/Description Unit Quantity Unit Price Total Price
Training Facility-Rental Fee-Carmel Fire 1 8,380.00 8,380.00
Total 8390.00
If you have any questions regarding this invoice, please contact Customer Service
at(317)804-3150 or if Hazmat related, please contact(317)804-3304.
Approved by State Board of Accounts for the City of Westfield,2013