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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