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HomeMy WebLinkAbout318304 11/07/2017 ^� ��''•� CITY OF CARMEL, INDIANA VENDOR: 140100 �� ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $**.....201.90* 4 r� CARMEL, INDIANA 46032 6848 E.21 ST STREET CHECK NUMBER: 318304 v INDIANAPOLIS IN 46219 CHECK DATE: 11/07/17 MiroN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 14399 201.90 REPAIR PARTS o - < « / § \ 2 z > / � CL� 7 n k 2 - ^ m { q / q B Fn co) C) 2 # \ z / q ® ® 2 o m j a) k # \ / / ] ocn ■ CD - B t71 > CD q ƒ / G § k § m 3 * © CL 2 0 7z > -n O i / § O CD k § | Sr J i 3 9 E g § c E / i & M. m ° k k k O E \ } m # f - O ® Z. I \ ƒ � k CL < , . & 7 k / } § K % @ m k k n & 7 ƒ - ` k co § CL } CL / a) 3 [ } C ( $ § � CD , f 7 K E / m § [ E [i § _ ¥ ` ccr ow # m \ \ ; & CD . = > ) g � c � 0 k Z ƒ § § 2 m ƒ \ C o ( / EL D �_ Z ( £I 0 2a � OR 0% \ - # Ul G / 0 D f_ E ¢ U) P/ ) e §E nm / \ \ / \ m 9 / / } 7 \ 0 \ D 7 # -C; Q £ E 2 C CD CD c cn 0 G C / % n B k R - _CD M / cn 8 mCL ] C k © 0 r \ CL > q § \ § CD CD § § ® k IBS OF INDIANAPOLIS f , Page: 1 6848 E 21 st St. Bi4TTER/ES Indianapolis IN 46219 (317) 322- 1818 Invoice Nbr :141399 DEALER NBR. 2376 Location of Sale :WO1 CARMEL FIRE DEPT Sales Person Name :VICKI MCDANIEL 4925 E 106TH ST Sales Person Nbr :VM6 CARMEL IN 46033-3800 PO Number (317)664-0958 Date : 11/01/2017 Time :2:16:46 PM Payment Type: CHARGE ACCOUNT Type Qty Part Nurnber/Desc Age Rate Price Amount Sale / SRM-27 100.95 �2bfi96 ---------------- I Sales Total 201.90 Cores Charge/Credit / .2i ATCORE 0.00 ---------------- Sub Total 201.90 ---------------- ---------------- Sub Total 201.90 ---------------- Invoice Total 201.90 Invoice Payment Amount 0.00 ---------------- Net Invoice $201.90 DEALER AGING ********************************************** Dealer Aging-Current Balance Total 1,495.35 0 to 30 days 1,495.35 31 to 60 days .00 61 to 90 days .00 91 days or more .00 Invoices 44497912 589.75 44497988 113.95 44497713 589.75 141399 201.90 PRINT NAME HERE SIGNATURE