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311589 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 367183 ONE CIVIC SQUARE 2S &T MULCH LLC CHECK AMOUNT: $*#*#k N#347.75* 15166 RIVER ROAD CHECK NUMBER: 311589 CARMEL, INDIANA 46032 NOBLESVILLE IN 46062 CHECK DATE: 05/30117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION LANDSCAPING SUPPLIES 2201 4239034 13322 347.75 0 0 0\ t-,) / O \ § § 2 z 9% �/ CL R Cr ^ n / / f m \ 0 \ q \ % C In ;a I 2 z / § 0 R 2 \ 00 \ % m CD O & 0 # £ -n _ o \ C \ G \ > § 3 0 ? 3 / \ CL CD it j 3 M ® z 2 z 2 O # 0 3 / � c m | f d ¥ / t3 L7 \ \ r [ $ \ CD 2 { CD E gƒ E 7 0 m C © ^ ° -n 0 / § D k \ - } - $ R f I ' k [ 2 \ 9 ƒ } § E 7 ƒ % \ 8 / k 0 c / ( \ / ) OD ( = C 2 i ƒ ' ¥ m 8 \ f E E f - k ƒ § © e \ / \/ U \ � � C 7_ CR � m > C < \ CL - w m \ ƒ 07 CD ; m 7 { > \ \/ ) / ( » E � z AD 03 [ J & k @ Eƒ § / 0 0 § D ( / ~ - � \ & Z CD \ \ 2 £I § \ } 2 7a 7 2 \ S_ 0 - CD §) } C E RD C) > �7 & 3 - \q 0 \ G / 00 E CD c r O 0 f a z E § $ 3 » C I ± _ � / % ( $ § $ / & n CL ® 2 n 2 G m0 CD w ] CD k 0) \ \ \ q / � � E -N c $ Ln � \ 2S & T Mulch, LLC Invoice 15166 River Road Date Invoice# Noblesville, IN 46062-9572 5/8/2017 13322 Ph. (317) 776-8862 Bill To: City of Cannel Street Deptartment Terms Dui,€ P.O. Number 5/8/2017 Item Code Cubic Yards Item Description Price Per Cu Yd Total Amount 111 13 Pulverized Topsoil 25.00 325.00T Sales Tax 7.00% 22.75 ��► �G� la y Balance Due $347.75