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311182 05/09/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 357707 ONE CIVIC SQUARE PENHALL COMPANY CHECK AMOUNT: S'"''"*475.00' CARMEL, INDIANA 46032 PO BOX 842911 CHECK NUMBER: 311182 LOS ANGELES CA 90084-2911 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 2166 475.00 OTHER EXPENSES W E Y MM0 W LL cO a� G 0 W Cl) l0 N O zh Q a L6 LO 3 8 O D LL 4LO Z 04 D 5 a c O a r °' 3 f- o ca t co Q *; 0- LL LL Q o o H rn t C6 cc O V04 W m Dg c aa00 > 3 004B. z °Dcai) V z E �j Mad - O a.. U a / VIIIA lililil9 ��11�i ij P , 2166 4/2.1/17 • . j 66689 I t 000003189 CITY OF CARMEL PENHALL COMPANY s 1 CIVIC SQUARE l *Note New Remit To Address CARMEL IN 46032- P.O. Box 842911 317-571-2465 000- Los Angeles, CA 90084.2911 L 96TH AND HAZEL DELL 517136 JEFF COO i CARMEL WWTP CARMEL CRAIG, SHAWN E 301 391704 107 3" DIA X 24" THICK CONCRETE WALL 4/18/17 3720770 475.00 1)' 2-1/2" DIA X 36" THICK CONCRETE WALL 2-1/2" DIA X 16" THICK CONCRETE WALL f INVOICE PAYMENTS AND QUESTIONS CAN BE EMAILED TO JSMITHBARTLETTQPENHALL.COM . j•: or billing questions please contact: 317-875-7601 �� $ f� 475.00 F TERMS: Due Upon Receipt/1% Net 15 Days ?' ' Information provided as required by IRC section 3406 Penhall Company TIN 33-0349226 Subject to the standard terms and conditions which are posted and may be accessed at �r^fW.penhalf.com/terms-and-conditions.