HomeMy WebLinkAbout306844 1/06/17 ��%c,"c CITY OF CARMEL, INDIANA VENDOR: 00352280
ONE CIVIC SQUARE K & K FENCE INC
CHECK AMOUNT: $*`"**4,683.70`
r ,_� CARMEL, INDIANA 46032 6520 BROOKVILLE ROAD CHECK NUMBER: 306844
�. INDIANAPOLIS IN 46219 CHECK DATE: 01/06/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350400 34193 144869 4,683.70 REPAIRS TO MAIN ST
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Invoice
REMIT TO:
K&K FENCE CO., INC. Date Invoice#
PO BOX 19833
INDIANAPOLIS, IN 46219 12/23/2016 144869
(317) 359-5425 PHONE
Bill To Ship To
CARMEL STREET DEPARTMENT
3400 W MAIN ST
CARMEL,IN 46074
JOB# Customer PO# Terms
JM16-317 34193 Net 30
Description Amount
REPLACED FIVE PANELS AND SIX 2"POSTS PER SPECIFICATIONS 4,683.70
PLEASE NOTE OUR NEW REMIT TO ADDRESS
IF YOU WOULD LIKE TO REMIT BY CREDIT CARD PLEASE CONTACT OUR OFFICE.
THANK YOU FOR CHOOSING K&K FENCE
Total $4,683.70