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311775 5/30/2017 ��'`• CITY OF CARMEL, INDIANA VENDOR: 00352711 h� ONE CIVIC SQUARE JAMES H DREW CORPORATION CHECK AMOUNT: $' "4,500.00' ?Q CARMEL, INDIANA 46032 PO BOX 68935 CHECK NUMBER: 311775 INDIANAPOLIS IN 46268-0935 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 25065 4,500.00 OTHER CONT SERVICES - < « / � m O k_ K q O z > / m 0 \ 0 0 / \ o X / m / Z CD - ¥ 2 O $ m CD O # O / # £ -n / % m - O D / m § 7 O 0 R 2 \ } 0 / / / - C) J 7 CLw 2 2 0 2 < f k -n O CD § O m/ = o ® % 3 $ 3 - z / \ $ m k \ / E k i n 3 E 7 ¥ m { / 2 m \ § _ 0g 7 a e \ U,- $ # 2 ; CL 2 3 ® } \ CLCD - \ = ƒ % 3 R \ { E CD 0 [ ( A y 9 - , k 2 i ƒ � $/ w m; E; R E ± § - \ ƒ \ Z 2 g \ [ k\ $ m C «CD § \ > � - f - w m \ \ , m E /$ 0 � - ) \ g z CD ) } m k g O k \ G \ 2 m J - C o CD � ^ I / / / %k k k } w/ % & \fD D\ o� & g - 6� \ q f q 0 / 0 / \ 0 E / SD O E 3 7 Z % ] } C C:° ` % C / E $ / k n a » 0 \CL M / U) R \ CL / ) ] § E k \ \ CL / \ \ % a 0 CD ƒ § 0 ® \ JAMES H. DREW CORPORATION I N V O I C E REMIT TO: PO BOX 68935 INVOICEM 25065 INDIANAPOLIS IN 46268-0935 INVOICE DATE: 4/30/2017 OUR JOB NUMBER: 417151 CARMEL STREET DEPARTMENT 3400 W. 131 ST STREET CARMEL IN 46074 Qty. UlM Description Unit Price Ext. Price 1.00 LS REPAIR DAMAGED GUARDRAIL 4,500.00 4,500.00 96TH STREET WEST OF SPRING MILL ROAD HAMILTON COUNTY JOB COMPLETE. SUBTOTAL 4,500.00 RETAINAGE: 0.00 SALES TAX: 0.00 TOTAL DUE: 4,500.00