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318362 11/7/2017 CITY OF CARMEL, INDIANA VENDOR: 372009 „.,,,,,,,� e CHECK AMOUNT: $ 155.00' ONE CIVIC SQUARE MIKE RINKER CARMEL, INDIANA 46032 1533 E. N. CHECK NUMBER: 318362 ALEXANDRIA IN asooi CHECK DATE: 11/07/17 M�ruH ca' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 155.00 BUILDING REPAIRS & MA 0 > I « « k a 0 O m k K k ? 2 m � ° n 0 2 ® 0 M -4D Z 2 K ƒ k q O = p z m m o 0 Q & / -n > � :30 2 CA) 20 R O > 3 \ CL j X T. �_ 2 \ z 2 2 / inK O a $ E m | ° 8 z � ! i g 9 - z > E % ( k ( ? 0 ( i g § E 2 § m m m 0) \ 2 ; -n 0 = n a 7 R - CD � � a CD E \ ƒ E § s - 2 ƒ $ °- 0 I 0 ƒ i CD \ } mo E a n \ \ a ( - 0) i @ Z § 5 0 C? CL % k 0 \ & 7 - D § / } ; \ z § q f 7 > / o kr \j m \ o.3D or / \C/ - 3 \ 7 n ( -n < a ° 0 CD 82 z 0 k gCD ° 2 q ƒ C o # % f (,) Z f , _ / \ ID CD\ C g a< m \ 2 e� }/ cL D ( _ o D \ v R. D Co j\ \ 0 / ® - A 7 R \ / 0 E / ? 7 r * z E ] \ } ƒ 0 Q § o E ° \ \ \ / § E m k E 8 aCD ] § k 0 [ _ > } } 0 / \ ) z E ® k Mike Rinker 1533 E 650 N Alexandria, IN 46001 (765) 810-4553 mikedr5@yahoo.com DATE: INVOICE October 29, 2017 LOCATION: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 DESCRIPTION: 1. Replaced 2 GFIs in women's locker room. TOTAL: $155