HomeMy WebLinkAbout312246 06/09/17 9`� ���"`� CITY OF CARMEL, INDIANA VENDOR: 00351624
D ONE CIVIC SQUARE FULLER ENGINEERING CO LLC CHECK AMOUNT: $*****2,830.00*
,. _�; CARMEL, INDIANA 46032 4135 WEST 99TH ST CHECK NUMBER: 312246
'Mt.u�- . CARMEL IN 46032 CHECK DATE: 06/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 177803 2,830.00 EQUIPMENT REPAIRS & M
«
o � S \
o $ o (A _
2 _ CD
o k 2
> # g
A / 0 � 0
_ z ■ c
/ / 3 C-n CD
w n 2 CD
& 00 m . w _ $ m
2 S $
z O 2
( 7 g o m 5
E # 2m
\ f q 2 T R g f
/ ® 0 2 � R2 m
% \ / - 2 ¢ o
CD
\
] ¢ � 2 k ; J f
:37 w 40 % §
2 k r-
00 E
k C) z 0 Q
p o X
0 0
- « ] ¥
CO - _
m % / CD
E 0 E a a
) 3 \
0 ® k 2
o C- ] E mw
\ @k \ /_ k /
2 k $ § m
E k ] ■ 2
2 0 CD k \ \
7 -4 ƒ 7 q C
® C
? \
ok 7 §
o cra &
C |
2 7 7
I e
FULLER INVOICE
Ful*Engkv*Hng Company, LLCInvoice Number: 17-7803
RECET' ED Invoice Date: Jun 2,2017
4135 West 99th Street
Page: 1
Carmel, IN 46032 JUN 0 7 2017
USA
Voice: 317-228-5800 BY:...........
Fax: 317-228-5810
,:I��'1`.°fiir: $hit�o►�
Carmel Clay Monon Center
Carmel Clay Monon Center 1235 Central Park Drive East
1235 Central Paris Drive East (Indoor Monon Center)
Carmel, IN 46032 Carmel, IN 46032
USA
1.3a Cus#unet ice; r�t>Ti�f°n;s
4120 12820 Net 30 Days
Keith Shui 7/2/17
1.00 ABB -ACH550-UH-023A-4 Drive 2,830.00 2,830.00
Subtotal 2,830.00
Sales Tax
Total Invoice Amount 2,830.00
Check/Credit Memo No: Payment/Credit Applied
�'#�►�l�l 7,1330110
Overdue invoices are subject to finance charges.