HomeMy WebLinkAbout313446 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 371607 CHECK AMOUNT: S'""""2 025.00'
u: PRO-KOTE INDY
ONE CIVIC SQUARE 8813 ROBBINS ROAD CHECK NUMBER: 313446
ti ?Q; CARMEL, INDIANA 46032 INDIANAPOLIS IN 46268 CHECK DATE: 07/10/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTOTHER CONT SERVICES
2201 4350900 809463 2,025.00
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Invoice
PRO=KOTE INDY Date: 2017-06-28
Invoice Number: 809463
8813 Robbins Rd PO Number:
Due Date: 2017-07-28
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 (317)733-2001 office
Item Description QTY Rate ; Amount'
Rail ALL coated SEMI GLOSS BLACK over PRIMER 7' 3 105.00 315.00
Rail 6' 2 90.00 180.00
Rail 5' 19 75.00 1,425.00
Rail 2' 1 50.00 50.00
Rail 3' 1 55.00 55.00
Customer Note:
Total: $2,025.00