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HomeMy WebLinkAbout318608 11/15/2017 9�4_ ��'`"� CITY OF CARMEL, INDIANA VENDOR: T359473 ® ONE CIVIC SQUARE FITNESS FINDERS CHECK AMOUNT: S"*""*168.56` ?Q CARMEL, INDIANA 46032 1007 HURST ROAD CHECK NUMBER: 318608 s JACKSON MI 49201 CHECK DATE: 11/15/17 �t,ON GG' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 245910 168.56 GENERAL PROGRAM SU-PPL w 0 / k \ O Lrl C & - q 2 q $ o 0 40 G 7 E U) 0 = o / i k \ ƒ cn q $ 0 2Ln z / ƒ §= § CD 0 K k ƒ CL CD / / A 0 m tw I N) 0 CO) E w ® m ; o m J R 4tO a f 7 $ ¥ 7 0 a ® \ 40 40 \ f > O Z FOgo \ 0) $ _ ] \ 5 D n M = CD \ CD m (D c / E \ & a ] E CD ° 0 G Q k © > 2 - m # 0 ƒ / » k < 2 Q § K @ § 2 % J 7 ) ƒcn / CD - § k cu o a N M W o o & a g m 7 \ M » q & 0 w k ) - / ƒ § cr q q_ \ ƒ 3 o / k 7 | \ \ I���N�MIININ��I�IIII � + Invoice246482 CUSTOMER NO: 55833 F :f=i"ftNOWM ; E NO: 245910 'r ; $haping America's Future. t F :1007 t f Road 1 (800)789-9255 Bill To: Carmel/Clay Parks& Rec Ship To: Orchard Park Elem Accounts Payable Jennifer Gray 1411 E 116th St 10404 Orchard Park Dr S Carmel, IN 46032 Indianapolis, IN 46280 Stairs F.O.B. T �13f17 Origin Purchase Order XX-5881 09/13/17 None Selected 246482 77, '7777QUO— t ! t " _ - 4 4 126-2032 Mileage Marker Cards 2(75) 1.8900 7.56 Foot-Shaped 1 1 116-7003 MC Dog Tags-WHITE(100) 47.0000 47.00 1 1 116-7002 MC Dog Tags-WHITE(50) 24.5000 24.50 1 1 116-1012 6"Color Chains(100) 17.0000 17.00 1 1 116-2012 24"Color Chains(100) 59.0000 59.00 Invoice subtotal 155.06 Shipping &Handling 13.50 inwic fiotal 168.56 PAYABLE IN US FUNDS Thank You