307459 01/20/17 q^''u 4�°"� CITY OF CARMEL, INDIANA VENDOR: 356231
q ONE CIVIC SQUARE YARDBERRY LANDSCAPING & EXCAv QMK AMOUNT: S.."`"7,137.84"
s ,+�; CARMEL, INDIANA 46032 9940 SOUTH 100 WEST CHECK NUMBER: 307459
_+.y, ANDERSON IN 46017 CHECK DATE: 01/20/17
���rox-vim.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 32925 072943 7,137.84 DRAINAGE-106TH/COOL C
c -< < «
_n 0 �
C, \ j m / k / 7
O m 2
/ z q % q
0 * 0 2
/ \ \ / �>
w o E
0 Z: 2 q m 0 2
( ■ -n -4 w m 2
/ CD - k
ƒ CD -0 2 Z
/ m \ k / T m 90
7 C) # ® X q
W \ 2
g
< a
\
\
7 > � k O
� 0
§ (
E \ X
\ 2 Z
$ _
/ a $ a R - 2 /
E $ [ k { E §
a i g ( E 7 J i
E § § ] \ [
CL CD - m # »
w ;2
9 3 C U C co = -
+ - E «
CD \ §
7 # 2 / m [ E
\ M m M, � C _
CD } CD
0 } 2.
k
® C f - ƒ N
2 3
[
±
K« § / m § z s
E/ 8 j m cr
i -
; 0 # CD
mCD k \
) 0 g
§ \ 2 C0 a2 o 0
8 2 r) z Q
O0 S2 § ƒ C o
2 / e _ D / a
� k« CD � B
0 2�
a< 0 \ { g
| -0.
2O >
f_^ a § \2
�o > -<
\ } o E
�
�E mk ƒ 3 r
A\ » 2 / § K M
0 / \ E
CD c O
7 � cn2 E § 0 C:f ® E n =r§ /
a E / m m } } n
BCL ' 2 CD CD M /
@ G m §
§ k \ \ (
CL f K } CD \
/ § [ CD
¥
Yardberry Landscape Excavating Co. Invoice
9940 South 1000 West Date Invoice#
Anderson, IN 46017 —
1/6/2017 072943
Bill To
CITY OF CARMEL-MISC.DRAIN&COOL CRK
P.O. No. Terms Project
Quantity Description Rate Amount
1 RETAINAGE 7,137.84 7,137.84
P, O '2C1 -2c-
2 50
250 - 2L1'350Ci OU
Phone# Fax# E-mail TOtal $7,137.84
765-378-5783 765-378-0376 tyarb@aol.com