HomeMy WebLinkAbout311190 05/09/17 1+u,Cqq*f
�>, � CITY OF CARMEL, INDIANA VENDOR: 371607
ONE CIVIC SQUARE PRO-KOTE INDY CHECK AMOUNT: $*****1,640.00'
}?� ° CARMEL, INDIANA 46032 8813 ROBBINS ROAD CHECK NUMBER: 311190
, INDIANAPOLIS IN 46268 CHECK DATE: 05/09/17
.. iroH�O'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 809231 1,640.00 OTHER CONT SERVICES
\ 00 < <
\ \ § k \ / f \ O
$ ® I 0 0 ?
[ n 0 coM 9 q
O 2
E > c « / 0 2
ƒ \ / R � z 0 9 \ O
§ � q � f
/ O D ) 0)
k m t m
0 m 6
co - > ;L /
/ ) @ E o 2
f / ® J
D 2
CL ® w
2 z 2
E e > -n O
& a o O
0 $ / X |
\ 8
2 >
/ C \ / / / k \
k = \
CD { 2 a k §
ƒ ) g 3 @ e
_ - $ R f
f w CL
{ \
9 e % . & /
\ $ f $ 3 S ,
7 c 2 0 / /
CD N) CD - k
2a « & - E
® CL % \ \ k
E § Ef k ( §
» 2 j
\ [
� - - , f
%« • Q m = e
EaR \ -0 ` -
# - w m \ $ cr CD
; ; CL7
(D >& \
) / I
0 � C) c < 0 k
} \ m ƒ C o
) ( ^ D / / /
N) %k § k }
,C)
0�
\f } / -
f� ( ) &
PO k -
g co
®� } 3 g X r
- ? 0 \
0 } \ E CD :E=r O
£ 3 ? Z m j \ CD
f # C; O m /
w % § $ } CD n
C - _§ § /
CO)
\ CL
]
§ k z
CL >\ \ \
> 0
Q PD »
CD
ƒ f §
E ® \
Invoice
PRO=KOTE INDY Date: 2017-04-25
Invoice Number: 809231
8813 Robbins Rd PO Number: Ron Williams
Indianapolis, IN 46268 Due Date: 2017-05-25Billing Terms: 30 Days
Phone# (317)872-0001
Fax# (317)872-1232
Email: mac@prokoteindy.com
Billing Address Shipping Address
CARMEL STREET DEPARTMENT (317)417-5056 Boyd
3400 West 131 st Street (317)714-7517 Ron
Carmel, IN 46074
Item Description - QTY Ra"te i4mount'
Basket GLOSS BLACK over ZINC PRIMER 26 30.00 780.00
Hanger GLOSS BLACK over ZINC PRIMER 26 25.00 650.00
Box + Lid BRICK RED MATTE 038/30028 1 120.00 120.00
Box + Lid BRICK RED MATTE 1 90.00 90.00
Customer Note:
Total: $1,640.00