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HomeMy WebLinkAbout313316 07/10/17 es Coq* CITY OF CARMEL, INDIANA VENDOR: 353591 ONE CIVIC SQUARE BARTHULY IRRIGATIION, INC CHECK AMOUNT: $*****4,000.00* g`; CARMEL, INDIANA 46032 10652 DEANDRA DRIVE CHECK NUMBER: 313316 �y,�TON ZIONSVILLE IN 46077 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 289642 4,000.00 OTHER CONT SERVICES g co < < S § O o 9 ƒ % 0 ) 2 2 ƒ ® 0 / ^ / R/ ® m \ q ZK 7 $2 q d / 0 % \ g ƒ a ? $ 3 ° t ? (D O � � R � ƒ < / / C $ 2 � � C / ? k 7 E 6 k C n @ 3 \ # 3 k z 2 . z 2 / £ > -nO O | / / p CD S Z % ) ! e 9 - 2 z % [ \ \. @ / E % \ E CD 7 § K CD m 2 0 - o -n ( § ƒ a e E 7 - $ # ƒ / § 0 ( § 3 2 E CL s - § 7 G 3 3 CD\ E / % k k = A a - k 2 a I & _ w \ t / / ° E § � \ \ g Z & C, \ [ ¢ %« G § m § e CD � \ ) \ } or CD _ n # /CD / \ 0 \ § \ < ) D0 % _ o CD / 0 k ƒ \ Cl) CL g # # � \ / 2 2 §k2 } k k U \ —5 CT3 -< -0- D \\ . } \ fa (D � :E �C D §/ } o 03 a� n ] � r CD 2 0 \ SD M G Q / / \ CD 7 / \ D O � C m � � � � 7 % / § $ / / = k o _# CD § \ E _ a \ ] f / # J CD CL2 2 \ M Q } C:) o 6k E ® \ =IBARTHULY Invoice IRRIGATION,INC. 10720 Andrade Drive DATE INVOICE# Zionsville,IN 46077 PH: 317-873-3700 6/12/2017 289642 www.barthulyirrigation.com BILL TO SERVICE FOR Carmel Street Department Carmel Street Department One Civic Center One Civic Square Carmel,IN 46032 Carmel,IN 46032 P.O. NUMBER TERMS SERVICE PERSON DATE COMPLETED PROJECT Due on receipt UNITSMOURS ITEM CODE DESCRIPTION PRICE EACH AMOUNT 1 INSTALLATION Installation of automatic,underground sprinkler 4,000.00 4,000.00 system for all turf areas adjacent to the parking areas of Matt the Miller. Sales Tax 7.00% 0.00 THANK YOU FOR CHOOSING BARTHULY IRRIGATION,INC.!! Subtotal $4,000.00 Payments/Credits $0.00 BALANCE DUE $4,000.00