HomeMy WebLinkAbout312706 6/16/2017 CITY OF CARMEL, INDIANA VENDOR: 371607
PRO-KOTE INDY CHECK AMOUNT: $*****2,055.00*
ONE CIVIC SQUARE 8813 ROBBINS ROAD CHECK NUMBER: 312706
=Q CARMEL, INDIANA 46032 INDIANAPOLIS IN 46268 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER CONTPTION
SERVICES
2201 4350900 809421 2,055.00
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Invoice
PRO-KOTE INDY Date: 2017-06-13
Invoice Number: 809421
8813 Robbins Rd PO Number: Boyd
Due Date: 2017-07-13
Indianapolis, IN 46268 Billing Terms: 30 Days
Phone# (317)872-0001
Fax# (317)872-1232
Email: mac@prokoteindy.com
Billing Address Shipping Address
CARMEL STREET DEPARTMENT (317)417-5056 Boyd
3400 West 131 st Street (317)714-7517 Ron
Carmel, IN 46074
Item Description QTY Rate Amount
Rail 4ft ALL parts coated Semi-Gloss Black 1 60.00 60.00
Rail 5ft 10 75.00 750.00
Rail 6ft 8 90.00 720.00
Rail 7ft 5 105.00 525.00
Customer Note:
Total: $2,055.00