308962 03/07/17 s,',. CITY OF CARMEL, INDIANA VENDOR: 354801
ONE CIVIC SQUARE DOTLICH INC CHECK AMOUNT: $*******989 75*
a CARMEL, INDIANA 46032 1111 POLCO STREET CHECK NUMBER: 308962 JVJ
+,y. INDIANAPOLIS IN 46222 CHECK DATE: 03/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 44317 989.75 BUILDING REPAIRS & MA
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Phone Day or Night
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19' 9" vj 317-247-6611 800-466-6611
Fax 317-247-6614
www.dotlich.net
��--� 1111Polco Street
Indianapolis, IN 46222
Invoice Number: 44317
Invoice Date: Feb 21, 2017
CITY OF CARMEL CARMEL, IN.
FIRE DEPARTMENT 4925 E 106TH ST
Sold To: 2 CIVIC SQUARE FIRE TRAINING SITE
CARMEL, IN 46032
Customer ID CITCA
Terms: Net 30 Days, 1.5%Service Charge
Service Provided Unit Amount Total
I-110 70 TON TRUCK CRANE 4 .00EACH 233 . 75 935 . 00
I—H HIGHWAY PERMIT 1 .00EACH 54. 75 54. 75
TOTAL 98 9. 7 5
All overdue invoices are subject to a service charge of 1.5% per month
All invoices unpaid after 30 days of completion of job are subject to a Mechanics Lien