312256 6/9/2017 4+u,Cqq*f
CITY OF CARMEL, INDIANA VENDOR: 369246
ONE CIVIC SQUARE HUFCOR INC CHECK AMOUNT: $*****1,500.00*
�� CARMEL, INDIANA 46032 102 FAIRBANK ST CHECK NUMBER: 312256
v ADDISON IL 60101 CHECK DATE: 06/09/17
�f IUM,.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1223 1,500.00 BUILDING REPAIRS & MA
o -u % k
C)
0 z /
2 �
. > z
kq 40 n ® I
00 c
& c 0 CD c /
3 k U m ' ® 0 z
A 7 § 0 O m a
2 7 \ �
i £ n E J
F
� m
\ \ k R §
f 9 R /E 7 CDCD
a
CL
f 40f
2 O
2
R ¢ \ 3
CD CD S
§ \ 2 D
a f 2 m @ o
CD
g M § \
X ° 0 G &
n 69
> CD � $
0 ¥
0 C- 3 ® (D \
: E q
@
@ m cn CDC . CL 2
_2k v $ \ S 2
C) 0 m k 0
C CD &
m E S.
\ � \_ - / o
CL \ 'T. m |
d / Q
\ R
HUFCOR INDIANA PLEASE SEND PAYMENT TO: Invoice
8481 BASH STREET, STE. 1400 NUCOR INDIANA
INDIANAPOLIS, IN 46250 28621 NETWORK PLACE Date Invoice#
(317) 841-0221 CHICAGO, IL 60603
5/30/2017 1223
Fax: (317) 841-0510
Bill To Ship To
CARMEL CLAY MONON PARK CARMEL CLAY MONON PARK
1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032 CARMEL,IN 46032
Terms Rep P.O. No. Project
Net 30 JT J.RANSFORD 17-0648-S
Date Description Amount
Service&Repair Material and Labor:FOR THE WORK DONE ON THE 1,500.00
EXISTING OPERABLE PARTITION SYSTEM.
RIF,rV.TI7FD
JUN 062011
BY:
Thank you for your business.We appreciate a prompt payment.
Total $1,500.00