Loading...
HomeMy WebLinkAbout306524 Q CITY OF CARMEL, INDIANA VENDOR: 371252ONE CIVIC SQUARE PRAIRIE VIEWCHECK AMOUNT: S"'"'9,587.50` CARMEL, INDIANA 46032 cA BOX MEL IN046082 CHECK NUMBER: 306524 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 R4350900 33467 9,587.50 STORMWATER 0 � M -0 $ $ « g O / 4 j ® \ / / 0 Cr n >r r> n m / ? -n C > 7 2 c k k 2 o f | _ \ c O A m m O # # 2 7 2 - 0 - a Rt C 7 © 0 C S / K) § c0 SU $ \ SEfm 3 ƒ 7 CL 2 9 0 2 } $ > - ) O O | CD \ 2 = o w \ ) a $ a R - 2 # z G $ § k ƒ [ § / k g E E 2 CD , 0 ? 0 k G A § R 3 \ CA E q - ; # f cu CD) \ \ o + _ & - e CD / \ R. } O CD ƒ \ k k $ CL 2; / 2 m g f 0 E CLk E R \ R I 3 g cr , - , y _0 EI § 2 m- w > E E CD 80. i ® ` m cr\ 2 CD CD / CL/ ) \ g § k C0 � � 0 k }} \ ° m ƒ \ C o 2 / © # D % Z 0> pp ICL D CD\ \ 0_0 } 7- O > }f � \ _ D �/ / \ q m E ® / CW CL 2 / ; - q f n / \ / j E / c a * O / \ / / \ C a z CD n 3 n B OD Z:Z: 7 2. / § , ] § A ƒ \ ( C \ f \ \ / m » § � ® \ Prairie View Statement PO Box 1706 Date Carmel, IN 46082 P.O. 33 4c—+ 12/14/2016 ZSo- FL43 5 0 goo To: City of Carmel Carmel Engineering Department One Civic Square Carmel IN,46032 Amount Due Amount Enc. $9,587.50 Date Transaction Amount Balance 12/13/2016 City of Carmel half on installment of Prairie View Pump Station project. 9,587.50 9,587.50 CURRENT 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS Amount Due DUE DUE DUE PAST DUE 9,587.50 0.00 0.00 0.00 0.00 $9,587.50