Loading...
318771 11/21/17 m y�q4 +• CITY OF CARMEL, INDIANA VENDOR: 359188 B a ONE CIVIC SQUARE THE GREAT FRAME UP CHECK AMOUNT: S'""""""497.17" ? ?�; CARMEL, INDIANA 46032 21 1ST STREET SW CHECK NUMBER: 318771 + CARMEL IN 46032 CHECK DATE: 11/21/17 M- o �TpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 100886 47042 497.17 CUSTOM FRAMING n n % ¥ < « � k ) 3 O m \ O 2 \ E_ ® # I k Q R n n q m m En 2 X I . 2 E q -n k 2 f 4 \ 2 cn/ w $ O i k ) U O # ] # / m � $ % / 2 2 � -n> / \ q § § � 7 io[ # m m CL a p ( 2 2 < > -n O , 2 § Q coz - w S. J & a — 2 > — 0 . , I c § % a / :3. / ƒ § / m 7 E ? n CD / ) ) ¥_ Q ® k 2 / I a - m - \ E § , k - Z - / k % CD! \ 2 \ o m 0 % [ q / CD � k \ o C? 0) � 7 ( g CL 7 ƒ ƒ ( § tyC ; \7 j 7 § C f ƒ CL E/ o wm _ M. or 0) n \ CL C &\ � » 0 / 0z CD ! 4 0 � ƒ/ k § M ƒ C o \_� CD tc \ k \ £ �2/ Tr } 0 D } 7\ k / \ $ D o & a E ( nq D U) CD } Sr 2 0 k 0 2 3 / j E = r- 0 * C5 z CD T ƒ % ] \ C » J 3 0 c � G i m (D } I n § » 2 � \ § _m ] CD 0 \ \ { CL > \ $ ) _ K & 2 ƒ E 2 / & \ ¥ THE GREAT INVOICE Invoice # 47042 FRAmSUp .... 21 1st St. SW -7C)e. 9 Page 1 of 1 Carmel IN 46432 317-843.2030 YoNr framing will be ready on approximately November 9,2017. Bill To: Remit To: ANN GALLAGHER (dome; The Great Frame Up#285 CARMEL POLICE QEPT Work: 21 1 st St. Sw CARMEL IN 46 0911; 31 ' 71°272Q Carmel IN 46032 agallag her@carmel.ip,qoV Fax: 317-843-2030 Account# Sold Py ( ��Rf QIP# _ Terms Invoice Date 18009 4W 11/01/17 Quantity - Item Number escrip__$jc __-_.__ Unit Price Discount, Ext. Price -- - 1 W/4 67449 2017 WQRI-Q POLICE & FIRE 571.31 74.14 497.17 'GAM95 (ANDY WROT) a Sale Amount - - - __- - - $497.177 ..; A restocking fee of$25,or 20°/Q Qf the PwrGh?SL pmo40t(WhiGheYAr is greater)will be order Total $49. Tax 000 collected if order is cancelled, _ _ 7.17 All articles left on the prerpiseS after vvgrk is cQmpie1e4 may pe SQId fQr charges after a Deposit $0.00 waiting period of 60 days. T- Total Due $497.171