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HomeMy WebLinkAbout310637 04/24/17 c, t� CITY OF CARMEL, INDIANA VENDOR: 371607 ONE CIVIC SQUARE PRO-KOTE INDY CHECK AMOUNT: $ .... '920.00" ,? r° CARMEL, INDIANA 46032 8813 ROBBINS ROAD CHECK NUMBER: 310637 +M. INDIANAPOLIS IN 46268 CHECK DATE: 04/24/17 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 809199 920.00 OTHER CONT SERVICES n E 9 < « ° k\ ? E§ ƒ§ nk ; 0 / \ m /O w Z Z = kk �_ k 0 % \ ° w 2 0 -4 e $ \ Q a / ` # R - e % O (D/ d $ � 6 X30 / 0 / i E c' & n m m 3 \ # J & ° z 2 z 2 ( -n O $ $0O 0 / / | \ 8 e > . </ D k \ PL LD. ° / / 7 ƒ ° \ § 7 ® I , } \ w CD 4 ¥ c / 2 i \ 9 ƒ > + _. E 7 k / � f 3 \ G a 7 c § CD $ ( 2 9 \ & I m CD N) � _ / f & 5 o w a) % ƒ % \ & 7 5 / 9 2 » 2 j ) [ y %I m m o ID - k$ ° 2 - cl n w # m CD cD- {CD 27 3 \ ) \ 3 c � � � 0 CD \ o = m z g ƒ® 2 \ ƒ - C o ( } © ^ # D k Z 2 / k \ \ cn \ 2 � ® O \} o / D \ 2 _ C-) D CD / oM co a� \ § r CD ID o \ O 0 \ j E \ \ r O ¥ 2 ) 0 CD CD C c � m \ /_ cD E m n _0 \ § \ CD \ CD M \ - cL ] CD o CD# i 2. \ \ K \ CD \ $ < g E m § \ Invoice PRO=KOTE INDY Date: 20 17 Invoice Number: 8091999199 8813 Robbins Rd PO Number: Boyd P Due Date: 2017-05-17 Indianapolis, IN 46268 Billing Terms: 30 Days Phone# (317)872-0001 Fax# (317)872-1232 Email: mac@prokoteindy.com Billing Address Shipping Address CARMEL STREET DEPARTMENT (317)414-5056 Boyd 3400 West 131 st Street Carmel, IN 46074 Item Description QTY Rate Amount Bench GLOSS BLACK over ZINC PRIMER 4pcs per set 3 285.00 855.00 Bar 1 65.00 65.00 Customer Note: Total: $920.00