HomeMy WebLinkAbout317968 10/31/17 ��'"' CITY OF CARMEL, INDIANA VENDOR: 00350781
e i' ONE CIVIC SQUARE PICKETT'S PLACE CHECK AMOUNT: $"'***'520.00'
f rq, CARMEL, INDIANA 46032 5225 E 161 ST CHECK NUMBER: 317968
v NOBLESVILLE IN 46062 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 2636 520.00 BUILDING REPAIRS & MA
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Pickett's Place INVOICE
5225 East f61'stNreet Invoice Number:
Noblesville, IN 46062 2636
Voice: (317)218-3678 Invoice Date:
Sold To: Fax: (317)669-0774 Oct 16, 2017
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Canmei Street Department
3400 West f3fst Street
Westfield, /N 46074
USA
Customer ID Customer PO Shipping Method Payment Terms Due Date
MIKE (FRONT Cust. Pickup Net 30 Days 11/15/17
Quantity Item Description Unit Price Amount
8.00 ROLLERS WITH BEARINGS 65.00 520.00
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Subtotal 520.00
Sales Ta)
Total Invoice Arnow 520.00
Check/Credit Memo No: Payment/Credit Applie
TOTAL 520.00