318462 11/07/17 9"''r. CITY OF CARMEL, INDIANA VENDOR: 00350781
D i' ONE CIVIC SQUARE PICKETT'S PLACE CHECK AMOUNT: $**....**56.00*
s as, CARMEL, INDIANA 46032 5225 E 161ST CHECK NUMBER: 318462
, TUM�. NOBLESVILLE IN 46062 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 2640 56.00 REPAIR PARTS
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Pickett's Place INVOICE
5225 East 161st Street Invoice Number:
Noblesville, /N 46062 2640
VoiCe: (317)218-3678 Invoice Date:
Sold TO: Fax: (317)669-0774 Oct 19, 2017
Page
1
Cannel Street Departinent
3400 West 131st Street
Westfield, /N 46074
U54
Customer ID Customer PO Shipping Method Payment Te MIS Due Date
VERBAL MIKE Cust. Pickup Net 30 Days 11/18/17
Quantity ! Item Description Unit Price Amount
1.00 1-12 DIAMETER STEEL BAR 36" LONG 56.00 56.00
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Subtotal 56.00
Sales Ta)
Total Invoice Amou 56.00
Check/Credit Memo No: Payment/Credit Applie
TOTAL 56.00