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310089 04/10/17 a u.C,qt CITY OF CARMEL, INDIANA VENDOR: 00350511 CHECK AMOUNT: S''`"55,890.00' ONE CIVIC SQUARE SMOCK FANSLER CORP CARMEL, INDIANA 46032 2910 W MINNESOTA ST CHECK NUMBER: 310089 INDIANAPOLIS IN 46241 CHECK DATE: 04/10/17 �If>pry DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 2463 5,290.00 OTHER CONT SERVICES 2201 4350900 2464 13,890.00 OTHER CONT SERVICES 2201 4350900 2465 12,590.00 OTHER CONT SERVICES 2201 4350900 2466 12,590.00 OTHER CONT SERVICES 2201 4350900 2467 11,530.00 OTHER CONT SERVICES o e « < « \ § § § § § § z / 0 ƒ ? # > 2 , n \ 0 / z k R E z C n f $ % 2 % k k k k k / q ? q / e m S q $ 2 \ CDa w 0 * # R k 7 2 � « q \ � / _0 ¢ 10 ■ a / § § § \ § f ? 0 / 3 / / $ 7 7 § 2 = 8 S S 8 8 - C --Iz e § ± ± t2 2 > -n p O | 0 § § \ § § @ 8 8 g 8 / k 4 $ 2 � — z # z \ $ k i « § C n \ \ / 0 \ / / to - ƒ (OD \ Q \ } ; # 2 I E g 2 3 k \ \ C& \ § 7 / 3 \ ( k 7 O = m ( } / = / k � k CD co � � % o q 2. C $5 \ § % 2 e \ / %/ e / / e / q , f [¢ \ 2 - 2 - § - \ � � 0 - ® ® � w w w w # m \ [ ; G = k 2/ / k > f ) \ 0 & 0 � -n _ [ 9 e k k k N) k N) k § / Q § // ° m e 3 2 g 2 $ e 2 / \ ƒ \ \ C � < ; 0 - e J Z % t« ° \ k § 0 7� G k � \ | _\0 _}/ � \ \ §0 - C) D \E / q > co / \ / \ ? / / \ 7 \ SD= r- O cn / C » 7 ; 0 ® w \ GCD _ § q / } n § ± CD = o / 3 \ @ S / - - { § k / / i } ± $ » t > \ \ ) 2 © k CD CD / n \ § . D § $ 2 / $ / E 0 § G 0 S \ Smock Fansler Corporation INVOICE 2910 W. Minnesota Street Indianapolis IN 46241- Invoice No:2463 (317) 248-8371 Date:3/22/2017 Bill To: Due Date:4/21/2017 CARMEL STREET DEPARTMENT 3400 W. 131 ST STREET Job No:16135 Description:4TH & MAIN FOUNTAIN REPAIR CARMEL IN 46074 PO #: Quantity _Description Unit Price Extended Price CARMEL 4TH & MAIN FOUNTAIN REPAIR 2016 1.00 TOTAL AMOUNT DUE 5,290.00 5,290.00 Thank You For Your Business! Amount Now Due: 5,290.00 Terms:NET 30 DAYS INDIANA EXEMPT 0.00 Smock Fansler Corporation I NVOI C E 2910 W. Minnesota Street Indianapolis IN 46241- Invoice No:2464 (317) 248-8371 Date:3/22/2017 Bill To: Due Date:4/21/2017 CARMEL STREET DEPARTMENT 3400 W. 131 ST STREET Job No:15159 Description:CARMEL ROUNDABOUT REPAIRS CARMEL IN 46074 PO #: Quantity Description Unit Price Extended Price REPAIR DAMAGED WALL @ ROUNDABOUT 96TH & SPRINGMILL 1.00 TOTALAMOUNT DUE 13,890.00 13,890.00 Thank You For Your Business! Amount Now Due: 13,890.00 Terms:NET 30 DAYS INDIANA EXEMPT 0.00 Smock Fansler Corporation INVOICE 2910 W. Minnesota Street Indianapolis IN 46241- Invoice No:2465 (317) 248-8371 Date:3/22/2017 Bill To: Due Date:4/21/2017 CARMEL STREET DEPARTMENT 3400 W. 131 ST STREET Job No:15159 Description: CARMEL ROUNDABOUT REPAIRS CARMEL IN 46074 PO #: Quantity Descriptio Unit Price Extended Price REPAIR DAMAGED WALL AT ROUNDABOUT @ 136TH & SPRINGMILL 1.00 TOTAL AMOUNT DUE 12,590.00 12,590.00 Thank You For Your Business! Amount Now Due: 12,590.00 Terms:NET 30 DAYS INDIANA EXEMPT 0.00 Smock Fansler Corporation INVOICE 2910 W. Minnesota Street Indianapolis IN 46241- Invoice No:2466 (317) 248-8371 Date:3/22/2017 Bill To: Due Date:4/21/2017 CARMEL STREET DEPARTMENT 3400 W. 131 ST STREET Job No:15159 Description:CARMEL ROUNDABOUT REPAIRS CARMEL IN 46074 PO #: Quantity Description unit Price Extended Price REPAIR DAMAGED WALL AT ROUNDABOUT ON OAKRIDGE & BENNETT 1.00 TOTALAMOUNT DUE 12,590.00 12,590.00 Thank You For Your Business! Amount Now Due: 12,590.00 Terms:NET 30 DAYS INDIANA EXEMPT 0.00 } Smock Fansler Corporation 2910 W. Minnesota Street INVOICE Indianapolis IN 46241- Invoice No:2467 (317) 248-8371 Date:3/22/2017 Bill To: Due Date:4/21/2017 CARMEL STREET DEPARTMENT 3400 W. 131 ST STREET Job No:15159 Description:CARMEL ROUNDABOUT REPAIRS CARMEL IN 46074 PO #: Quantity Description Unit Price Extended Price REPAIR DAMAGED STONE AT ROUNDABOUT ON OAKRIDGE & BENNETT 1.00 TOTALAMOUNT DUE 11,530.00 11,530.00 Thank You For Your Business! Amount Now Due: 11,530.00 Terms:NET 30 DAYS INDIANA EXEMPT 0.00