HomeMy WebLinkAbout312636 6/16/2017 CITY OF CARMEL, INDIANA VENDOR: 364088
4: CHECK AMOUNT: $*****2,675,00*
ONE CIVIC SQUARE CONCRETE TAILORS LLC
?Q; CARMEL, INDIANA 46032 PO Box 3 CHECK NUMBER: 312636
.M NOBLESVILLE IN 46061 CHECK DATE: 06/16/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 100450 14417 2,675.00 INS REIM 136 RANGELIN
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Concrete Custom Flt for Your Lffestyle
P.O. Box 3
Noblesville, IN 46061
Voice: 317-773-1504
Fax: 317-221-7764
Invoice
City of Carmel
Lynette Hobbs - Street Dept. Invoice Number: 14417
3400 West 131st St. Invoice Date: 6/5/17
Carmel, IN 46074 Page: 1
PO 100450 Net 15 Days 6/20/17
ONina
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Demo and replace 22' of curb as bid 2,675.00
Subtotal 2,675.00
Total Invoice Amoun- 2,675.00
Check/Credit Memo No: Payment/Credit Appliec
TOTAL 2,675.00
Interest rate is 18%annually. Customer is reponsible for any collection,court costs and attorney fees for collection ofpast due invoices.