HomeMy WebLinkAbout313391 7/10/2017 ,� .�,""•� CITY OF CARMEL, INDIANA VENDOR: 371744
CHECK AMOUNT: S""""835.00`
ONE CIVIC SQUARE INDY FLOOR RESTORE
CARMEL, INDIANA 46032 PO BOX 366 CHECK NUMBER: 313391
Mi�roN.�.
INDIANAPOLIS IN 46206 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 6510 835.00 BUILDING REPAIRS & MA
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I N DY P.O. Box 336 * Indianapolis, IN 46206 Invoice
FLOOR (317) 716-7334
Invoice#: 6510
RESTORE Invoice Date: 6/20/2017
Due Date: 6/30/2017
Project:
P.O. Number: Jeff Barnes
Bill To: Terms
CITY OF CARMEL NET 10
1 CARMEL CIVIC SQUARE
CARMEL, IN 46032
Attn: Jeff Barnes
Date Description Amount
6/20/2017 Saniglaze Restroom Support Service provided to 6 Restrooms. Service 1,335.00
performed and completed on June 7-8, 2017. Floors were rejuvenated, deep
cleaned and re-sealed.
6/20/2017 Credit for damage caused. -500.00
F
t
Submitted To
JUN 2 7 2017
Clerk Treasurer
Building Maintenance
Account # p/
Department #__it_ _
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It's been a pleasure working with you! Total $835.00
If you have any questions please contact Mike Sachs @ -
(317)716-7334 or mojomosax@aol.com!
Please Remit To: Phone# Fax: Balance Due $835.00
PO BOX 336
INDPLS, IN 46206 (317)716-7334 (317)Y636-7404