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HomeMy WebLinkAbout313456 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 371754 4i W C�q�If. 'S QUALITY CONCRETEINC. RODCHECK AMOUNT: S"""1,800.00` ONE CIVIC SQUARE , CHECK NUMBER: 313456 �,�; CARMEL, INDIANA 46032 10232 GREENBROOK COURT INDIANAPOLIS IN 46229 CHECK DATE: 07/10/17 M��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION BUILDING REPAIRS & MA 1120 4350100 1,800.00 ;o $ « \ / / 0 \ n $ ® m \ q 0 m / q m m � k q cn ; \ -N$ ƒ ® � / qe k 2O ■ a 0 0 0 )_ 0 $ © 0 m 0 -n ƒ S% m r n OCD ® D g § E 3 o ƒ § * * k ® -4 z O f > -n O | (D \ E m 8 J e F r- z [ & § ¥ CDk k % E $ i F 7 Q m CD -n §CL $ - f - m # E 0) 3 { § J \ 2 . C I « ! « 8 k & o $ E J Eff t@ 4 o k g =r kCDC _ w i { 5 8 , ; ( 2. a CL G § 7 / § e E | ; @ - � w Q § t J �@ G 2 q § C < (_ 7@ ° % ) \ iCD , g \> \ \ 9 / ( , 2 mz ° 0 nk E0 E ] g \7 Q ° § a § D o :3 ■ \ 3 Z 2 GA ° 0 i§ _ k« § \ } 0� E 2 B2 \ ak > \ G o » - U) E j ) §\ \ q R > �\ \ \ / \ M < / } CD\ CD_ \ \ D O C / E / \ 0 Q § 2 p \ g / \ CL _0 \ w \ � \ � ° k � \ / $ / (D 6] � \ Snyder, Denise W From: Lux, Mike T Sent: Monday,July 03, 2017 14:59 To: Snyder, Denise W Subject: FW:Invoice/Station 43 Fire dept. From: Molly Lawson [mailto:lawsonmolly@yahoo.com] Sent: Monday, July 03, 2017 12:15 PM To: Lux, Mike T Subject: Invoice/Station 43 Fire dept. July 3, 2017 Monday To: Station 43 Fire Department 3242 E. 106th Street Carmel, IN 46033 From: Rod's Quality Concrete, Inc. 10232 Greenbrook Court Indianapolis, IN 46229 Job: Station 43 Fire Department INVOICE - Sidewalk Repair. $1,800.00 TOTAL AMOUNT DUE: $1,800.00 Thank You, Sincerely, Rod Vore Rod's Quality Concrete, Inc. Email secured by Check Point i