318626 11/15/17 y u.S�NM
CITY OF CARMEL, INDIANA VENDOR: 00350781
® ONE CIVIC SQUARE PICKETT'S PLACE CHECK AMOUNT: $" .****390.00`
? CARMEL, INDIANA 46032 5225 E 161 ST CHECK NUMBER: 318626
NOBLESVILLE IN 46062 CHECK DATE: 11/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 2655 390.00 BUILDING MATERIAL
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Pickett's Place INVOICE
5225 East 161st Street Invoice Number:
Noblesville, IN 46062 2655
VOiCe: (317)218-3678 Invoice Date:
Fax: (317)669-07747 ' Nov 1,2017
Sold To:
NOV (0 6 2011 Page
p 1
9
Carmel Clay Parks and BY: ..........................
Recreation
1411 E. 116th Street
Carmel, IN 46032
_
Customer ID Customer PO Shipping Method Payment Terms Due Date
14346 f Cust Pickup Net 30 Days 12/1/17
Quantity Item Description Unit Price Amount
----
12.00 ; COAT HOOKS 32.50 390.00
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Subtotal 390.00
Sales Ta)
Total Invoice Amoui 390.00
Check/Credit Memo No: Payment/Credit Applie
TOTAL 390.00