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309157 03/14/17 9'��� ��'""� CITY OF CARMEL, INDIANA VENDOR: 366289 ONE CIVIC SQUARE P K S CONSTRUCTION INC CHECK AMOUNT: $****17,793.00* i? ,r CARMEL, INDIANA 46032 450 S RITTER AVE SUITE to CHECK NUMBER: 309157 +.y. INDIANAPOLIS IN 46219 CHECK DATE: 03/14/17 «ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 33728 P1751-01 17,793.00 2ND FLOOR RESTROOMS A -0 < < / q0 O S E � § O i ) § -4 2 2 D $ @ CL c 0 n ^ n k ^ m j 2 O k / o -4 ) § � 2 < 2 . e § CD k 0) � 0 t -4 K) 2 k CL -4 co m 2 ] f m k / n C.) n / O 2 E \ m ] 6 # it - $ ° d 2 w § ? \ 2 } M - / § E q CD 8 Z $ ) $ 2 7 - 2 > ■ I g E CD CD c E E 7 k + o K m R 0 o o 0 § c f § - E q - m / » E f 3 } m ( C m § $ I » C e \ q $ \ 8CD 0 % CD " Q / � 7 g © CD � E BY 4 % k & § 7 7 § o E J k7 qv f J / j - m \ 2 - � k CD # E n .« 00 § k -na 0 03 /} o § k o 221. / ) / ^ D 0 Z > Q £= CD \ i § 0 2E % ƒ C �< \k G } D /0 / o \ % D a� g3 2D r R / 2 E \ K n 0 0 ° 3Er @ ¥ ) 2 % ] i \ C % C % CD / 0 n B k 2 CD � c § CL m w ] kCD 7 § F \ CL > I § I & 2 w Q . \ 7 § � � -4 � Invoice c PKS Construction, Inc. Invoice Number 450 S. Ritter Avenue, Suite 1A P1751 -01 Indianapolis, IN 46219 Invoice Date Voice: (317)354-1070 3/2/2017 Caarac�ar,h+c Fax: (317)354-1237 Biu To: Carmel City Hall Re: City Hall 2nd Fir Restrooms One Civic Square Carmel IN 46032- Job No Customer Job No Customer PO Payment Terms Due Date P1751 33728 Due Upon Receipt 3/2/2017 Description Price Remodel 2nd Floor Restrooms at Carmel City Hall 17,793.00 Submitted To MAR 13 2017 Clerk Treasurer Building Maintenance Account # � Department # —?�-- Subtotal: 17,793.00 Sales Tax: 0.00 Total Amount Due: 17,793.00