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318715 11/21/17 r CAA* CITY OF CARMEL, INDIANA VENDOR: 003000 Q ONE CIVIC SQUARE BOYCE INC CHECK AMOUNT: $ ...."525.24* f? �� CARMEL, INDIANA 46032 P.O.Box 669 CHECK NUMBER: 318715 +*.r DALEVILLE IN 47334-0669 CHECK DATE: 11/21/17 �on co DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230000 100912 0484886 525.24 RECEIPT BOOKS X 20 n 0 T 03 « « k \ 3� 9 9 k ? \ \ 2 # q Q n CT k 0 � 2 m ( q 7 0 q o u 2 $ 2 < k / E 0 m I@ w w o n m m n b 7 = # -n # A \ � > � 0) \ ® 2 m -n > \ ) [ § C q X T 7 % m m CL 3 z 0 ( 2 2 O E; e 2 / § / q | $ k z % J a i 3 9 — z > k g kƒ Cl) ( \ 7 £ < _ -nCD , a) ? n o m / 2 CD j o 2 — ® at f z 3 i C k 7 2 E m / E \ CD \ \ \ } m 0 7 n o R = \ & _ , m CD 2 «Z 5, o CL % k / 4 7 ƒ f ƒ § 3 0 7 c - § o ƒ 7 CL 5 \ \ ( \ 0)3CD CD # E D \ � � ) \ 7 ; } o -n z a m 0 87 CO k@ E ] 0 k § E 2 \ ƒ C o ) / ° # % k Z a CD / { § / %k 0< f cD/ a \ƒ / 0 > f_f } \ o 90 K - D 0 CD 0 \ m 0 / \ 0 j E O / � z CD � \ \ / C > J # 0 / k ° / 9 _Cl)� m \ § CD = ] \ \ / / \ \ f § _ 2 g b ƒ U } CD � ® k A T I N G I N F • R M A T 1 • N S T R E ' Paae 1 of 1 Boyce/ Keystone/ Komputrol Invoice Boyce P.O. Box 669 Daleville, IN 47334-0669 0484886-IN 800-382-5505 . 317-664-7400 10/31/2017 FAX 317-664-7402 B S I CARMEL POLICE DEPT H CARMEL POLICE DEPT L #3 CIVIC SQUARE l #3 CIVIC SQUARE L CARMEL, IN 46032 P ATTN: BLAINE CARMEL, IN 46032 T T O O CUSTOMER ICUSTOMER POI TERMS I SALES ORDER ORDER DATE SALESMAN I SHIP VIA FOB 0765466 BLAINE NET 10 0148755 10/20/17 0007 UPS-COM ITEM / DESCRIPTION UM I ORDERED SHIPPED —113ACKORDERED1 UNIT PRICE JEXTENDEDPRILEJ FM352-2-BK BK 20.00 20.00 0.00 510.90 352 GEN RCPTS 2PT 30N 150/13K,CBNLS,WHVCAN #61301-#64300 Y3912 C3344 Net Invoice Freight Sales Tax Invoice Total I Less Deposit I Invoice Balance 510.90 14.34 0.00 525.24 1 0.00 1 525.24