Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
311878 5/30/2017
CITY OF CARMEL, INDIANA VENDOR: 369739 '**'**. ONE CIVIC SQUARE SIGNWORKS CHECK AMOUNT: $ 140.00' CARMEL, INDIANA 46032 5349 WEST 86TH STREET CHECK NUMBER: 311878 v INDIANAPOLIS IN 46268 CHECK DATE: 05/30117 M t ror DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 16866 140.00 STREET SIGNS 2 / @ \ « / § \ 0 O c S 9 C \ ° ^ % 0 / / / ® m n O a u E ccn E $ « q 2 CL / / q z a: ( n g m CD O # \ E # R -n . q f / (D b a o � � c0 3 3 / / § d E CD k / 0 z 0 2 � EO $ 3 / $ } X | CD j=) w % k a i ® / § z R $ [ / / / { i } - 0 m � , 2 m - o ƒ ( 9 + R - _ - $ R ¥ \ 0CL CD 3 / \ 9 ] m - k 7 § ) f % 3 2 & J O © 0 ± \ / ) K) ( \ m E 2 , & e E § \ J [ & k f- ƒ N CD 3 \ / CL «a of ® - CL 7 ' w m \ [ CYCD . cl CD \ n _ ) / £ m ( � 2 < E � o \ a 2 ~ ° 0 0 \ \ ƒ\ \ 2m 2 - ° # # 3 0 Z 2 Jf n \ 3 § / ik § \ £ \$ % 0 2 \ 0 - f\_ ( ) q > �/ } _ EEr > =r \ r 2 0 \ \ ) c H M < / B o m c ? 7 cn« z Ej \ c z & 7 0 c § g E n CD / & p CD - / CD M / 2 CL 8 CD ] § k 0 m \ \ > ; \ e K - 0 _ $ E 2 § \ DID DUO Invoice owmim 5349 West 86th Street Indianapdis,IN 46268 Date Invoice# kdarpolls.Sowor rcom '�?ligr2l� 5/17/2017 16866 Bill To City of Carmel 3400 W 131 st St. Carmel,IN 46032 Project Poll Numbers P.O. No. Terms Due Date Rep Ship Via Matt Net 30 6/16/2017 SG Our Truck Item Description Qty Rate Amount Decal Reflective Numbers:7/8"x7/8"numbers on highly 70 2.00 140.00 reflective vinyl per approved art.Numbers from 1-70 CPU Subtotal $140.00 Sales Tax (7.0%) $0.00 Total $140.00 Payments/Credits $0.00 Balance Due $140.00