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HomeMy WebLinkAbout311707 05/30/17 9�� ��''' CITY OF CARMEL, INDIANA VENDOR: 361637 �( ONE CIVIC SQUARE FREDERICKS CONTRACTORS CHECK AMOUNT: S"""""147.60' :; rte; CARMEL, INDIANA 46032 PO BOX 229 CHECK NUMBER: 311707 •M��oN. PENDLETON IN 46064 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 5952-17 147.60 BUILDING REPAIRS & MA ( q 0 $ 3 2 / O g ) 2 2 0 3 0CIL c ° § n � ® m q k % k % m _ « 2 % 00 - \ 7 ® $ 2 ® # k / X 7 ) 0 7 / a a Wq ° 20 O « » T. G § E 0 3 6 7 k ° w z 2 0 2 2 f 69O O j § | o w # J E 3 7 - 2 z < � � / / k k FL k g k \ m . � x ° k K v k \ E 3 \ f 2 / aCL + - CMLC o ƒ J % \ 8 / 7 N) E m / CL @ C } E % 2 R g / - f § » � g � o [ y 7 K£ § m § [ e E$ § / i \ _ # ■ CL 7; {$ / E D \ ) \ ( § k - � � 4 0 w }} 6 §_ k_ 0 ƒ \ C R ) / � � D 3 \ 4 { o %k § k c $ | 6)_< rDr = -v 7� D }ƒ CD \ � � � §/ Ao a E §� ] g { OL - § 0 CD M k 0 / 0 _E / C a =r O E ± 7 Z C § $ cCD \ CD 7 CD2. q kM \ k 8 CD 7 \ ] k © 7 a z OL > C _ K � - 0 ° ) INVOICE CONTRACTORS Name Carmel Fire Station #41 Date: 5/18/2017 Address 2 Civic Square Invoice# 5952-17 Carmel, IN 46032 Project# SOGC2017 ATTN: Rick Decrastos S.O.# 148-2017 Deseri tion Unit T 5/8/2017 Patched holes over washer and dryer. $147.60 As Agreed Thank You ratan a flue TOTAL Terms:Net due upon receipt. 1 %%service charge added monthly. REMIT TO: Fredericks Inc. 5448 W. state Road 132, P.O. Box 229, Pendleton, IN 46064 Phone: 765-778-7588 FAX: 766-778-7589