306138 12/12/16 9w 4�'"�
CITY OF CARMEL, INDIANA VENDOR: 359282
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ONE CIVIC SQUARE PAVER'S INC CHECK AMOUNT: $""""""429.75"
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CARMEL, INDIANA 46032 2900 NORTH 900 EAST CHECK NUMBER: 306138
��«uN.. BROWNSBURG IN 46112 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4235000 16353 429.75 BUILDING MATERIAL
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PAVERS, Inc. Invoice
2900 North 900 East
Brownsburg, IN 46112
11/22/2016 16353
Bill To Ship To
City Of Carmel Street Dept City Of Carmel Street Dept
3400 West 131st Street 3400 West 131st Street
W estllelu,1114 40U/4 W estlit;W,1A 40U/4
P.O. Number Terms Rep Ship Via F.O.B. Project
Boyd Due on receipt BER 11/22/2016 Will Call BB
Quantity Item Code Description Price Each Amount
191 Misc Matt Euro Dominion 2.25 429.75T
0.00% 0.00
I hank you for your Ousnless.
Total $429.75
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