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HomeMy WebLinkAbout318550 11/9/2017-VOIDED ��'`. CITY OF CARMEL, INDIANA VENDOR: 359984 ONE CIVIC SQUARE INDIANA GOLF CAR CHECK AMOUNT: $ `*"*""*61.80` ,Q; CARMEL, INDIANA 46032 1770 B EA46ST 266TH STREET CHECK NUMBER: 318550 ' oN CHECK DATE: 11/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 10531 61.80 BUILDING REPAIRS & MA 0 Q > % z m « S_ # 00 9 / / 7f E § q # > Co Q \ 0 D m > ® _ > 2 m \ 2 0 C $ % k 0 ) % $ o 0 � E f > E ± m � O § © f \ CD _ k \ -n > ƒ # § [ § 0 m 6 c m f ° k 2 E � \ 9 z z CD O Q CO k | z ° ® # _ z $ $ [ f ( E 0 FL ( E � » w § s 0 k 0 ` CDk C - CD # 2 z § § 0 k CL \ CD CL § R CD 7 / 7 ( E 2 , I 7 $ I E \ E CL @ - m o q [ 0 w E f - a K § £3 3 / CL� { m _ CL \ 0 k< G \ m \ } cr ; , CL © 2$ k \ - z ) \ / � , 0 0 \� § § 0 ƒ \ / C \ K # # # � () Z ƒ , g D \/ ° \ \ g Ul \ \ } e� _ { � > §/ E; > ° q \ r T \ q / § m 0 / j E \ \ O CD / z 7 ] \ CD C 2 ƒ 7 2 ( , _ 0 2 \ E M 2 _� 2 C: G mCD } f $ # O \ § m k > � E \ / 2 / \ -1 k Indiana Golf Car, Inc. Invoice 1770 B E 266th Date Invoice# Arcadia, IN 46030 11/1/2017 10531 Bill To Ship To BROOKSHIRE G.C. BROOKSHIRE G.C. 12120 BROOKSHIRE PKWY. 12120 BROOKSHIRE PKWY. CARMEL,IN 46033 CARMEL,IN 46033 P.O. Number Terms Rep Ship Via F.O.B. Project RUSSELL Net 30 11/1/2017 Quantity Item Code Description Price Each Amount 3 102540301 INNER FRAME SNUBBER 20.60 61.80 Total $61.80