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307864 02/06/17 9CITY OF CARMEL, INDIANA VENDOR: 356810 ONE CIVIC SQUARE INDIANA RESTORATION SERVICES, INCCHECK AMOUNT: $...**2,401.88* s, .° CARMEL, INDIANA 46032 1710 S 10TH ST CHECK NUMBER: 307864 +*��oN.. NOBLESVILLE IN 46060 CHECK DATE: 02/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 40944 160694S 2,401.88 REPAIR OFFICE WALLS « 2 � % \ o-5L 4t z \ CD 2 o 00 . k 0 2 - a § < Q o 0. # g k o E � o � 3 & 2 m k CO � Z5 SD f m ®# ] m k = / _ _ /$i nj / s C)ƒ k / q S ao $m \ 0) ƒ C 0 2 >_ / o > O § 2 3 z 0 / co co 000 co I » a ] E nM = m G o / 0 z 3 k 7 0) 0 G � > g g R + CD 9 / / § / j a ƒ 2 [ ¥ f & / 2 Q t \ S J \ a m 2 E co \ ` o E - & ca C 2 m 7 g E w j3 ® -' 0 CL B 7 < ° o q a \ % o / CL \ m m | 0 e Invoice on . 1710 S.10th St 1/31/2017 16-0694-S Noblesville,IN 46060 Ph.(317)776-9942/Fax(317)773-3612 www.indianaRestoration.corn Carmel Clay Parks and Recreation Mike Allen 1411 E 116th Street Caa A el,IN 46032 L 2 017 P BY: ........... PTERMS .O. , .• - y p g y y 16-0694-M-I-S QUANTITY DESCRIPTION • Repair Office Walls and Ceiling 2,401.88 2,401.88 TOTAL $2,401.88 1111111 II II III II 111 298 J i 40941 i i t i F„ 296731