305942 12/12/16 Q
CITY OF CARMEL, INDIANA VENDOR: 364088
ONE CIVIC SQUARE CONCRETE TAILORS LLC CHECK AMOUNT: S""""*3,375.00*
CARMEL, INDIANA 46032 PO BOX 3 CHECK NUMBER: 305942
NOBLESVILLE IN 46061 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 34192 14173 3,375.00 REPAIRS TO 96TH ST DI
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Concrete Custom fit for Your Ufeatyie
P.O. Box 3
Noblesville, IN 46061
Voice: 317-773-1504
Fax: 317-221-7764
Invoice
City of Carmel
Lynette Hobbs - Street Dept. Invoice Number: 14173
3400 West 131st St. Invoice Date: 11/15/16
Carmel, IN 46074 Page: 1
96th & Ditch Circle Net 15 Days 11/30/16
Take out and replace 135 square feet of grooved walk as bid 3,375.00
Subtotal 3,375.00
Total Invoice Amoun" 3,375.00
Check/Credit Memo No: Payment/Credit Appliec
TOTAL 3,375.00
Interest rate is 18%annually. C1istomer is reponsible for any collection,court costs and attorney fees for collection of past due invoices.