HomeMy WebLinkAbout307459 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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 R4350900 32925 072943 7,137.84 DRAINAGE-106TH/COOL C
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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