HomeMy WebLinkAbout310496 04/24/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 364088
ONE CIVIC SQUARE CONCRETE TAILORS LLC CHECK AMOUNT: $****"3,200.00'
CARMEL, INDIANA 46032 PO BOX 3 CHECK NUMBER: 310496 NOBLESVILLE IN 46061 CHECK DATE: 04124117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 100261 14331 3,200.00 REPAIRS FOR INSURANC
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Concrete Custom Fit for Your Lifestyle
P.O. Box 3
Noblesville, IN 46061
Voice: 317-773-1504
Fax: 317-221-7764
Invoice
City of Carmel
Lynette Hobbs - Street Dept. Invoice Number: 14331
3400 West 131st St. Invoice Date: 4/7/17
Carmel, IN 46074 Page: 1
rr7141st& Spring Mill Net 15 Days 4/22/17
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PO# 100261 u
Takeout and replace curb 3,200.00
Subtotal 3,200.00
Total Invoice Amourr 3,200.00
Check/Credit Memo No: Payment/Credit Appliec
TOTAL 3,200.00
Interest rate is 18%annually. CALstomer is reponsible for any collection,court costs and attorney fees for collection of past due invoices.