310544 04/24/17 Z
2 < «
0 � 2q � Co
O � o K � c
G822 2C3
� 0 n
% ° m # 0 $ % 0 ® m
0 m / z
$ & o � z w
j & m n O q 0)
E _ m -nq
0 2 p q
/ -n x S
- § ƒ / � O /
G } & o ƒ
3 k ^ ^
T.& ® �
2
< f 2 - O
m0 o 0 |
E _ C m
CD k
J
ƒ a 6 2 & \ /
z $ f / r 2
$ i } ƒ o m
£ CD « o
E 2 § ¥ -
: 2 - & # f
c $ 3 m /
2 \ E E § _
CL m . E
\ ƒ » ! } a /
=' CT a - Q g
± 2 o k_ R °
& / CD
CD =r = C _
\ � CD= \ 2 EL
} E § - k ƒ fQ
o
3
k /
su � _ - f 7
Q -
\CD� \ / \
/ i D \
\$
)
n ¢ 20 � # 7
_ o
(D _0\ / ƒ k k C o
;
� \ CD ' k /
ki § k }
0 7� 7 2
| a< \ \
\f 0 D
f, ) K o >
§/ 0m >
$E $ [ � ;
f 2 0 CD
/ 2. 0 E r- 0
0 ¥ \ z E § ¢ i3 m
/ ® 0 " c \
m \
\ ]
k / # 0 k
§ \ § z
k2.
M /2 \
A CD
Q o
/
2 §
R ¥ \
ELECTRIC
Ms
210 Bays Drive
Noblesville, IN 46062 INVOICE
317-590-4325
4-6-17
Invoice # 1516
Remit to:
210 Bays Dr.
Noblesville, IN. 46062
To:
City of Carmel
Fire Department
2 Civic Square
Carmel, Indiana 46032
Attn: Accounts Payable
REF: Purchase Order Number: 100236
Project Description:
Provided labor and materials to install load center with associated wiring along with
branch circuiting conduits, wire and devices for the Carmel Fire Department Training
Center training containers.. Project has been completed.
All for the agreed upon sum of. Seven Thousand, Four Hundred Dollars $7,400.00
Total This Invoice $7,400.00
Terms: Due on receipt please.
Thank You.