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312679 06/16/2017 •• CITY OF CARMEL, INDIANA VENDOR: 00352711 ONE CIVIC SQUARE JAMES H DREW CORPORATION CHECK AMOUNT: $"""2,118.75" rQ CARMEL, INDIANA 46032 PND OX 68935 S IN aszss-ossa CHECK NUMBER: 312679 ''<.o��. CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 24895 2,118.75 OTHER CONT SERVICES C- < < N m o O o K � O y D Z 0 (n - 2 v (7 D CY) = n p 0 p O Q N Z N Z co A O Z 4 d co m m O69 CO) -+ T N N 0 > 0 poi (D -0 ao 'O �7 v O A x LTI W TT. O Zo Q (DZ O * rt C) D CL o Z Z o O < N TO O � O T 3 co 3 m 3 v 3 Z r- O ? N = m (n r c \ CD ip v C O a 0 w m m CD m o °' m n D cxi CD En c m rn m Z 2 cn vi O3 c N 3 0 (D 3 C- fD m Q C CD c F m n c7 ? 7 (D 3 O CD O CD 0 1 O O Oi 3 Q p� Q (� fD S 7 N (D Q W a m 5 < v V N j w O Q QQ 3 (D NO N O N Cl) C S W (D Q N N co m 0 n S N _ N < CD w0. < o J m a �° n N CD Q F 0 3 Q m 0 z CD .O-' N -n < � 'c O OW S N A Z O N p N aCD No OD 0 n m n N v cn m N = C and m �T _n Z 0 c O N 3 O N c•N c N C to Q3 n CD Q m C7 GO m = 0 O y ,P o s CD 90 0D Ny co r M 3 CLX 0 < 2. Z 3 = _ C a 3 m CD n N 6 CD CD c p T n (D = O 1 2 v Q a a m - o X 1 CD CD - o 0 CD N c (D N > 2. z O Q fA D N K m CD s m ci O < aD C CD JAMES H. DREW CORPORATION I N V O I C E REMIT TO: PO BOX 68935 INVOICE#: 24895 INDIANAPOLIS IN 46268-0935 INVOICE DATE: 3/31/2017 OUR JOB NUMBER: 417000 CITY OF CARMEL ONE CIVIC SQUARE CARMEL IN 46032 Qty. U/M Description Unit Price Ext. Price 75.00 LF REPAIR DAMAGED W-BEAM GUARDRAIL 28.25 2,118.75 1460 EAST 111TH STREET 111TH STREET& ECHOCREST DRIVE HAMILTON COUNTY SUBTOTAL 2,118.75 RETAINAGE: 0.00 SALES TAX: 0.00 TOTAL DUE: 2,118.75