HomeMy WebLinkAbout306135 12/12/16 Q
CITY OF CARMEL, INDIANA VENDOR: 366289
ONE CIVIC SQUARE P K S CONSTRUCTION INC CHECK AMOUNT: 5""""""510.00"
CARMEL, INDIANA 46032 450 S RITTER AVE SUITE 1A CHECK NUMBER: 306135
INDIANAPOLIS IN 46219 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 P1667-02 510.00 BUILDING REPAIRS & MA
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Invoice
PKS Constivction, Inc. Invoice Number
450 S. Ritter Avenue, Suite 1A P1667-02
Indianapolis, IN 46219 Invoice Date
PKS Voice: (317) 354-1070 12/5/2016
QoNniwcno�Imo. Fax: (317)354-1237
Bill To: Carmel City Hall Re: City Hall 1st Floor Patching
One Civic Square
Carmel IN 46032
Job No Customer Job No Customer PO-� --5 -
i Payment Tsrms Due Date
P1667 Due Upon Receipt 12/5/2016
Description Prke__
(60)Armstrong 816 Cortega 24x24x5/8 235.00
(60)Armstrong 1833 Fine Fissured 24x24x5/8 275.00
D-E 0 C 2016
Building Maintenance
Account # _ ��—oL---
Department
Subtotal: 510.00
Sales Tax: 0.00
Total Amount Due: 510.00