Loading...
318564 11/09/2017 CITY OF CARMEL, INDIANA VENDOR: 318000 ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $' *"**710.00' i r4 CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 318564 v INDIANAPOLIS IN 46251 CHECK DATE: 11/09/17 MrOw�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 535066 355.00 REPAIR PARTS 1120 4237000 535400 355.00 REPAIR PARTS o < < < S q / > q /O 0 ( ® ? k / n / �a n rn ( q 0 w 0 m c a = 2 C & S < k R 0 I � o 0 0 E o S A / U) ° _ U q # ® d 9 } P \ A > -n ;o O 2 T) § % \ % k \ CD 3 0 0 # a 0 � . o o � z 2 Ez 2 ; - - 2 | / § / O § \ 8 8 $ Ja i aLT - 2 > % � Ak $ § / @ k k g i 0 m m e e t ; -n Q 0 ; 3 R - / 7 / CD # 0 2 \ / C � \ / . k 3 / } / 0 E E / \ / C � k \ � = \ \ * 7 — a ( § c � / k£ § Q o f 7 ki § § k § aL co a # m \ \ cr CD ) \ t § k a a -n < 2 0 ca \ & C/ \2L} m ƒ k o _ /20) m Z k« F C) »CL % \ } 0< \f \ D f_ ( / 9 §o ) = a E 0 D §� _m \ co 0 / m E § / k g / / j 2 / - \ / r- O m ° 0 C » f c G ( § # / k : p k 2. 2 Et M M -n n . _ - ] § k 4t z , \ \ m & PD r 0 . \ $ $ E 8 S k * [ NVOlCE V/ 7-w%,., r | ��N���N��m� 317-240~5900 ACCOUNT NO. ELECTRICAL SYSTEMS ~ans�nnec^~="""1850 Oliver Avenue CUSTOMER W�LL CALL IN 46221 * * CHARGE * * 2� 15 DAYS NEl30 t7- DATE s » CAHMEi F (HE ()EP [ CAHMEL FiHE DEPT * TIME OF'0114 » 2 C (V (C SQ / 4925 E i06\ N ST ^ p CARMEL 1N 46032 D CARMEL (N 46032 -_�_ - - - BKCUUN T � o ** FAXEU ** o ** lNVOlCE ** Pg 1 | / ~�� �� ���~ ������~�~ 317-240-5900 ACCOUNT NO. ELECTRICAL SYSTEMS vanselec'com 1850 Oliver AvenueVANS i/EL (VERY Indianapolis, kN46221 * * C H A R G E * * Cd�f.SWAM 2� 15 DAYS N[ V S CARMEL F [RE UEP[ « CARMEL F [RE D�P | o H L 2 C(V [C SQ / 4925 E 106TN ST D p CARMEL [N 46V32 CAHMEL {N 46032 T T 8KCOUN u n ** FAXED ** Part Number Order Ship B/@ Description List Net Value