HomeMy WebLinkAbout318338 11/7/2017 4+us c�gMfi
CITY OF CARMEL, INDIANA VENDOR: 371893 CHECK AMOUNT: $*****1,375.00*
e ONE CIVIC SQUARE DAVID MOORE
*'r4 CARMEL, INDIANA 46032 2735 N RILEY HIGHWAY CHECK NUMBER: 318338
SHELBYVILLE IN 46176 CHECK DATE: 11/07/17
MiroH
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357003 100682 2017-5 1,375.00 AFG GRANT INSTRUCT FE
(D K) O < «
. 33m 0 I w > m O
0 m o < �
§ § # 2 O v z o n
0 K A m
2 < / � z
m I 2 0
c
\ m n 0 � $ $ w
■ ■ -n 14
) > -4 0
- � o
§ -> � 3 /
\ q E 0CD
# � m �
q z
z 2
> O
|
. \ / O
m
S Z
t 2 / \
R,
$ f / ƒ E o
( g ƒ E J 7 m
A CD2 2 ; m o
�
2 m $ R
� 3 CD -
2 - # 2
_ 2
<
2 \ k i
CL « m _. CCD E
° I § ! E §
= g 7 $ / a #
% ° o E a &
\ / ƒ - ` E _
� } / \ F3*
k
} E § - / ƒ g
I f a
/
k� § i \ w
> ® _
kƒ a\ j ar
\ } CD
§
k \
.«
� k m < j / 0 (
2 o
a2 z - ® o
m
E Cl) ° » Q r k k
. ; & a _ m c 0
g ; m f 3 \
ik § \ §
a/ f C 2
Q� n 0 D
0 0in 30E
D
§� / o >
$E » �
CD� § r 0
/ j E CD c } E
9 ¥ k \ ) \ � \
» ® c U) §
% ; . m CD2 E p
a CL2 / M \
k § CD
/ u }
§ k §
• \ f
E 2 k § \
\ ET CD0
C § z \
INVOICE
BILL SHIP Invoice# 2017-5
TO TO -
Carmel Fire Department Carmel Fire Department Invoice Date 10/01/2017
1
2 Civic Square 2 Civic Square
Carmel,IN 46032 Carmel,IN 46032 Appropriation#43-570.03, 1
PO Number: P.O.#: 100682
I
jQTY DESCRIPTION UNIT PRICE TOTAL
1 AFG Class—Fire Officer II 11 Dec 2017 Dec 15 2017 $1,375.00, $1,375.00
Subtotal $1,375.00
Tax
Shipping
Miscellaneous
Please return the portion below with your payment. BALANCE DUE $1,375.001;
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
REMITTANCE
Invoice# 2017-5
Amount Paid
Make checks payable to:
David Moore
2735 N.Riley Hwy
Shelbyville,IN 46176