309740 3/29/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 366815
ASSOCIATED CONTROLS + DESIGN CHECK AMOUNT: S'*'**2,240.00*
ONE CIVIC SQUARECARMEL, INDIANA 46032 DIVISION OF N M BUCK&ASSOC INC CHECK NUMBER: 309740
INDIAN POLLIIS IN 46268 ROAD CHECK DATE: 03/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION
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1205 4462000 100230 ACD2436 2,240.00
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Associated Controls + Design Invoice
Division of C.M.Buck&Associates,Inc. - i
6850 N.Gruion Road DATE INVOICE#
Indianapolis,IN 46268 3/22/2017 ACD2436
317-298-3961
BILL TO SHIP TO
City of Carmel-Carmel Streets City of Carmel/Carmel Streets
Ann: Accounts Payable 3400 West 131st Street
3450W. 131st Street Westfield,IN 46074 I
Westfield,IN 46074
P.O.NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
241 MOTOR COURT Net 30 Days 11n2/2016 "ACD"
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
1 LOT-ACD ONE LOT PRICE FOR PARTS AND LABOR+ 2,240.00 2,240.00
FREIGHT FOR THE CARMEL FOUNTAINS-MOTOR
POOL FOUNTAIN
. _ INCL�TDBS: j
1 CS-810 CS410 CUES VER MINI
1 U WIR 12351716;._ QVIRBI.BSS AC1260 DB GIG ROUTER
FkA
mitted To
R 2 8 2017
Clerk Treasurer
.I
I PLEASE NOTE A 3%FEE WILL BE ADDED TO THE TOTAL AMOUNT ON ALL
PAYMEM MADE WITH A CREDIT CARD. Total $2,240.00