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318876 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 367057 CHECK AMOUNT: $*******217.20* 4 ONE CIVIC SQUARE THOMSON REUTERS-WEST �4 CARMEL, INDIANA 46032 THOMSON REUTERS CHECK NUMBER: 318876 PO BOX 6292 CHECK DATE: 11/21/17 .Mi roN�O CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 837131258 217.20 SPECIAL INVESTIGATION / \ 3 I I « § \ 2 z 3 0 2 2 / ? » # > r q 2 $ n \ n $ o 0 0 ® m R n ® 2 2 w m OM \ 00 < k / c c / O . w w w o m m / \k q (n (n k -4 (D m # cno � o m � L%) c / 0 O o D /� \ ^ � CD k 2 CL � 2 } _ > -n O 0/ 0 (q / m z $ & # g = - z > % R Z m r a \\ / kCLk } l< \ G oq § f \ k 2 % g ƒ 2 7 , a o )I + - ¢ = e g m a o /_ ( R / ® i ± J I ° Z i / _ C? 0)% k 0 k E 7 § / } � , - , , f J KI 2 q 2 CL § ® m \ CD Cl) CL ; ^ C7 CD k cy > (n 0 7 00 f / 0 \w k \ ItIt ) ƒ \ / C I CD 0 D 00 � \ / / %k § k £ o< i 0 o > ? % � }ƒ ( \ o D LR , ) D \ ƒ § 27J f \ CD CDj E a O ? 7 & » z E ] $ \ ƒ \ 6 \ CD Ch c E -/ 0 ® ° \ \ \ \ \ - 0 § CL CD / # ƒ \ 0 m ® z k ® o ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ A CARMEL IN 46032-2584 INVOICE # 837131258 WEST INFORMATION CHARGES INVOICE PAGE OCT 01, 2017 - OCT 31, 2017 1 CHARGE TAX TOTAL CHARGE DESCRIPTION IN USD IN USD IN USD WEST INFORMATION CHARGES 434.39 0.00 434.39 IMPORTANT NEWS A recent upgrade to our tax engine has improved the accuracy of the sales tax on your invoice. As a result, you may see minor adjustments in the tax owed. If you have questions, please contact Customer Service at 800-328-4880. TIME SAVING TIP: You can now find answers 24/7 to commonly asked customer service questions online at legalsolutions.com/support. Find information on account maintenance, billing, returns, refunds, OnePass, orders, subscriptions, contracts and more. FOR BILLING INFORMATION CALL 1003940760 A 1-800-328-4880 ACCT# 1003940760 CARMEL POLICE DEPT ACCOUNTS PAYABLE 3 CIVIC SQ CARMEL IN 46032-2584 IMPORTANT NEWS *INDICATES A SYSTEM CREDIT TIME SAVING TIP: You can now find answers 24/7 to commonly asked customer service questions online at legalsolutions.com/support. Find information on account maintenance, billing, returns, refunds, OnePass, orders, subscriptions, contracts and more. INVOICE # 837131258 BILLING SUMMARY PAGE POSTING # 6118189186 OCT 01, 2017 - OCT 31, 2017 1 CHARGE TAX TOTAL CHARGE DESCRIPTION UNITS IN USD IN USD IN USD INVESTIGATIVE SUITE DETAIL OF CHARGES CLEAR LAW ENFORCEMENT PLUS 434.39SG O.00SG 434.39SG TOTAL INVESTIGATIVE SUITE DETAIL OF CHARGES 434.39SG O.00SG 434.39SG TOTAL WEST INFORMATION CHARGES 434.39G O.00G 434.39G 1003940760 A CITY OF CARMEL, INDIANA VENDOR: 00350883 D ONE CIVIC SQUARE TIFFANY LAWN &GARDEN CHECK AMOUNT: $ ....`167.00` CARMEL, INDIANA 46032 931 ROOBISO IN D CHECK NUMBER: 318877 *r.o� CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 121651 126.00 LANDSCAPING SUPPLIES 2201 4239034 123111 41.00 LANDSCAPING SUPPLIES 2 t g f « 0 § % \ 0 2$ J E 0 0 I # 2 > 0 n # \ n f 2 / m \ q / « > R E / z $ k 3 f ) \0 2 ¥ z q « % n \ m CD O A > Q w E # £ -n � % O $ : (D $ / / S Z \ § § -n > \ m / § § § § \ 2 q 3 k k ^ - $ q z 0 2 2 E K 9 e } / O / § g z # _ ! a $ z k /g { $ CD\ kk$ 0 m Z m E e s m a f _ 2 4 m E } - ® / 7 z \ { cm: \ 9 e o _ E m - 3 ! 3 S § 7 ƒ ° CD k \ ° CD ° 3E / (D7 CD k 5 E \ / % ® J [ w E § D ƒ E » y g \ k\ R } E \ m _ ccL S, u k a o \ o § � ¥ 0. _ or 4 -4 # m CD k ( cr / ) ff ) / # § ( m § $ 03 S 7 S 2 c CD z 2 =m « = n o 0 7 2 } # / \ _ Z & * [ / iE k k J | \< 7 2 \/ o -n D o % f� CD ) k C) > > } 3 CD q ƒ /CDk m k / j = H C: M B 0 CD / 7 f z « ] \ c O @ 0 c m \ % CD / % $/ } p CD - (D M \ % \ CL PL ] CD \ k CD ƒ _\ \ c?\f \ C CD < § } CD C) 8 ® / Tiffany Lawn & Garden Supply PAGE NC 1 4931 Robison Rd. IF Indianapolis, IN 46268 LAWN & GARDEN SUPPLY. INC. PHONE: (317) 228-4900 _.. ._.. GUST NQ: AHS: PWS .. REPEREWE: TeR ft 7894601 ,:". 000 STREET DEPT. BRAD PO#STREET DEPT, BRAD NET 30 C HALL 11017 SOLD TO: DUE DATE: 12/6/17 TERMINAL:556 SMP Tfl: CITY OI= RML:ADMIN 'I Cl? SQUARE RMI"L IN 4603 TAX:001 INDIANA SALES TAX 317-571-2465 INVOICE: 12165 /1 LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS , PRICE/ PER EXTENSI N 1 3 3 CY BK-PLANTER PLANTERS MIX 3 42.00 /CY 12E.00 N ' 1� 1( i i #i I I i i i 1 TAXABLE 0.00 SUBTOTAL 1#6.00 NON-TAXABLE 126.00 **AMOUNT CHARGED TO STORE ACCOUNT** 126.00 SUBTOTAL 16.00 TAX AMOUNT 10.00 TOTAL 12 .00 TOT WT:0.00 Received By CQ, � 1t � Tiffany Lawn & Garden Supply PAGE NO 1 4931 Robison Rd. IF Indianapolis, IN 46268 LAWN & GARDEN SUPPLY. INC. PHONE: (317) 228-4900 COST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE/TIME: 788920 000 CITY CENTER PO#CITY CENTER NET 30 DTAYLOR 11/8/17 1:24 SOLD T0: SHIP TO: DUE DATE:12/8/17 TERMINAL:558 CARMEL STREET DEPART 3400 W 131ST STREET CARMEL IN 46074 rax:999 NON TAXABLE SALES 317-733-2001 INVOICE: 12311 /1 LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION 1 1 1 CY BK-PLANTER PLANTERS MIX 42.00 1 41.00 /CY 41.00 N TAXABLE 0.00 SUBTOTAL 41.00 NON-TAXABLE 41.00 (BRAD) SUBTOTAL 41.00 **AMOUNT CHARGED TO STORE ACCOUNT** 41.00 TAX AMOUNT 0.00 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII TOTAL 41.00 TOT WT:0.00 / bm 5 2 k ecelve y 9,,,G�94 <� '� CITY OF CARMEL, INDIANA VENDOR: 00352888 ONE CIVIC SQUARE TINDER CO LLC CHECK AMOUNT: $ ....*210.00* ? ?� CARMEL, INDIANA 46032 2802 EAST 55TH PLACE CHECK NUMBER: 318878 `b�row�o INDIANAPOLIS IN 46220 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 177259 210.00 REPAIR PARTS N) 2 « « \ \ § k / / 0 % O \ ° 0 k / n / k £ � / a 0 0 X a r � 2 K k _ 0 / 0 % N) ° w 2 g ( Ul § k / $ \ 2 0 k_ - C m 0 - � - > � 3 D / 6 § E § _0 m 3 §^ k � zz 7 9 2 . 2 O | / g m f 8 ¥ % 2 > \ 0 ( ° ) § ¥ i § ( / / 7 k E , . 2 ; m O a e f _ CL M. } CDR f c f 2 2 §. 2 k U) • CL o CDE \ ƒ % } §\ k / / 0 _k k = CD g C C _ / k / ! / 0) C? w _ J a ® � CL k 7 f f ) f e | 7 , - � QQ � f ƒ § } 0 C < [ k$ _ m \ 0 -4E ) k # � > / .« § k . -nz @� 0 \ 0 \ EL § m ƒ \ \ C o D J Z a /0 ° --j8 o =r % \ / e0 D 7� © _ }f (D \ ( �/ oo 6� \ 3 CL q CD o 0 / / \ E \ \ r Q 7 cw Z mj CD C 0 0 % m $ % $ / CD 0 p 0 or m \ 2 / \ f \ ] § k 5) \ / E _ & ; \ > 0 k (DR \ TINDER Invoice 177259 NLOCK AND SECURM SOLUTIONS 2802 E. 55th Place Invoice Date 11/7/2017 Indianapolis, IN 46220 Vendor# Office: 317-251-9003 Fax: 317-255-2917 mail@tinderco.com www.TinderCo.com Bill To Work Site/Ship To CARMEL FIRE DEPT TRAINING CENTER CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL, IN 46032 US P.O. Number Tech Work Date Ordered By S.O. No. STW 11/7/2017 ORBIE BOWLES 177259 Qty Item# Description Unit Total 2 LSL120X26D LSDA PRIVACY GRADE 2 LEVERSET 26D FINISH 105.00 210.00 TERMS: NET DUE UPON PRESENTATION Tinder's prices are calculated on a"cash with order"basis. Non account customers with balances after 10 days are subject to a$10 billing fee collectible with the maximum interest allowed by law together with attorney's fees,court costs and any other expenses incidental to collection. I certify that I Sales Tax $0.00 have the authority to order the above Total $210.00 arts/service Date /4+u,G�q*f a, ;• CITY OF CARMEL, INDIANA VENDOR: 262100 ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $"""*660.00' " CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 318851 _'a,,i oN�o. CARMEL IN 46032 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 123304 660.00 BUILDING REPAIRS & MA 0 0 � q $ « a B § Cn j / 0 a r- > f it / 0 z m ? % q .06 z 2 0 / 2 � / / C 2 k o 0 r § _ @ ) z 0 ) p / -n 2 E / G \ K \ CD q 3 § * *kX O � \ -n > 0 m $ 0 0 § z |C5 H S. > SD \ 0 ( ° k 0 % H A g ƒ / $ J i E m2� 0 2 ; -n o CL 2 k +® - $ # f 3 \ 2 k U) e CL o m E / ƒ ' k ! \ § \ k / 7 k K E - e i )$ « E - E § - § w 2 ID _ k a ® k 7 f f C. C e [ / \ \ § C <( CL Cr CD \ \ § =r \ CD 0 'CDD 0 t § k -n � 0 ou _ o a� / k 2 \ \ s K # $ f Z » G ; m \ § CD IQ ik§ k rr0 } < 0 ; o « (D / / \/ k = gg > co [ 3 \ r CD# 2 0 \ 0 . } 0 E \ \ r O E ¥ / ) E ® % CD 7 ) / a p [ 2 / \ M \ U) § CD / 2 } \ CD $ • \ (A § _ > & B \ 0) 0 { \ % ° \ IIAL 0Date: 10/31/2017 Invoice#: 123304 Irot MW1000daWAyroft Customer#:2209 Real Mechanical, Inc. Work Order#:641 475 Gradle Drive Phone# :(317)846-9299 Dispatch#:86401 Carmel, IN 46032 Fax# (317) 575-3494 Job Site#:2673 Bill To : Job Site Carmel Fire Dept.Headquarters Carmel Fire Station 46 2 Carmel Civic Square 540 W. 136Th St. ATTN: Denise Snyder Carmel, IN 46032 Carmel, IN 46032 P.O.#. Net 30 Days- No Interest JOB#1 Quote Job Contract$ $660.00 Model# 38CK060641 Serial# 3301 E05047 Service Performed 10-25-17 - DB140 - Replace & install new capacitor at no charge to the customer. Install new contactor& recharge unit with R22. Labor Tech Name Jeremy Smith Thank You For Using REAL For Your Service Needs INVOICE TOTALS Contract $660.00 Total Invoice $660.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1