306280 12/16/16 9,� CITY OF CARMEL, INDIANA VENDOR: 00351624
ONE CIVIC SQUARE FULLER ENGINEERING CO LLC CHECK AMOUNT: $*****2,630.00"
,r' CARMEL, INDIANA 46032 4135 WEST 99TH ST CHECK NUMBER: 306280
���IUN..' CARMEL IN 46032 CHECK DATE: 12/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 166568 2,630.00 EQUIPMENT REPAIRS & M
/ <
20 \
o o
2 _ f k q -S
2
o k 0 q40
n # \
\ k F) CD
co /) /
£ a m . w - E m
CD
OD § o k � �
E o
\ f # n 2 $ & 2 $
n o = .
ƒ & q n 2 w C/)
2: m
% # o g O P O
J 0 R ® E 7 C a ] a
Er ƒ 7 f
®CL
> 0
I 2 E
W C) k 0
a �
k k
] SF / D
Q / K m @
< = m a c «
E 0 M A
CD
- Q J
0
> g q R m
0 0E CD -
k � 2 CD
k
@ 3 cr E /k0. »
) ƒ k CD
k 3 0 k 2
2 0 \ 0 0 §
C C) C \ \ k
0 0 M ° -CL & f
0 0 7 0 ] o
/ ar
� CD
- � |
3 0
FULLER INVOICE
Fuller Invoice Date: Dec 5, 2016- +n9 C�pwW,LLC 1IEC�, �I1G'Y� Invoice Number: 16-6568
4135 West 99th Street Page: 1
Carmel, IN 46032 _-
USA
BY:
Voice: 317-228-5800 _
Fax: 317-228-5810
Carmel Clay Monon Center
Carmel Clay Monon Center 1235 Central Park Drive East
1235 Central Park Drive East (Indoor Monon Center)
Carmel, IN 46032 Carmel, IN 46032
USA
Cat�pmer.iQ tus#orertrt Test
4120 10926 Net 30 Days
Keith Shui 1/4/17
m tpftai t Piri�alr,
1.00 ABB -ACH550-UH-012A-4 Drive 2,630.00 2,630.00
Subtotal 2,630.00
Sales Tax 184.10
Total Invoice Amount 2,814.10
Check/Credit Memo No: Payment/Credit Applied
TOTAL81�4�
Overdue invoices are subject to finance charges.