HomeMy WebLinkAbout310768 04/26/17 4y u,Cqq*f
�;; ,:� CITY OF CARMEL, INDIANA VENDOR: 368336
ONE CIVIC SQUARE HUNGER SKATEPARKS CHECK AMOUNT: $*****2,500.00'
: .°, CARMEL, INDIANA 46032 7438 LAMPKINS RIDGE ROAD CHECK NUMBER: 310768
_+M_ BLOOMINGTON IN 47401 CHECK DATE: 04/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 41355 4/17/17 2,500.00 SKATEPARK REPAIRS
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VICTAY FOR THE UNCOMMON MAN
Invoice
To: Carmel/Clay Parks and Recreation
FOR
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From: Hunger Skateparks 7 2011
Bart Smith, Owner
7438 Lampkins Ridge Road ..............................
Bloomington, IN 47401
Invoice Date: April 17, 2017
Description Amount
Annual Repairs of Carmel Skatepark* $29500
Materials and Labor
Balance Due: $2,500
* Hunger Skateparks warranties the repairs for 12 months.
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