310281 04/18/17 9a w t��M`
CITY OF CARMEL, INDIANA VENDOR: 371602
ONE CIVIC SQUARE BROOKS STRIPING, INC. CHECK AMOUNT: $**.....641.00*
f1 `; CARMEL, INDIANA 46032 3219 E.TULIP DRIVE CHECK NUMBER: 310281
+,, INDIANAPOLIS IN 46227 CHECK DATE: 04/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10000 641.00 OTHER EXPENSES
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3219 E. TULIP DRIVE Z0
,A#* 0 S INDIANAPOLIS, IN 46227 Invoice Number: 10000
fU Voice: 317-786-6769 Invoice Date: 3130117
ing, In
Fax: 317-783-2955 Page. 1
Bill To: Job:
...............
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
4915 E. 106TH ST. 4915 E. 106TH ST.
INDIANAPOLIS, IN 46280 INDIANAPOLIS,IN 46280
....................
CustomerPt?1 Paymsnt Terms Customer ID Due Date
UPON RECEIPT i CITY OF CARMEL i 3/30/17
Itemty; Description
..........
.—PARKING LOT STRIPING: LAYOUT
22 i PARKING STALLS
1079 LINEAL FEET OF CROSSHATCH LINE
1 NO PARKING STENCIL
4 VISITOR STENCIL(S)
14 RESERVED STENCIL(S)
I
!—PARKING LOT STRIPING! RES[RIPE
19 PARKING STALLS
2�CROSSHATCH(S)
1 'HANDICAP STENCILS
TWO COAT PAINT APPLICATION—
641,00
Receive,
Date:
c 4
PO #:
ACCT #: SHIPPED APR 10 2 017
Use:
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Subtotal 641,00 i
J ...............
TfwnkToufor Tour Business!
Sales Tax
CheckJCredk Memo No: Total Invoice.Amount 641.00
Payment!Credd Applied
0,5C vcq 3%Additional charge for credit .............
...............
V154 TOTAL 641.00
card payment processing
2%PER MONTH SERVICE CHARGE ADDED TO ANY UNPAID BALANCE AFTER 30 DAYS