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313363 7/10/2017 „r C,MM CITY OF CARMEL, INDIANA VENDOR: 00351125 ONE CIVIC SQUARE FOX CONTRACTORS CORP CHECK AMOUNT: $”"`"56,220.00" CARMEL, INDIANA 46032 5430 W FERGUSON ROAD CHECK NUMBER: 313363 M�)UM Lp. FT WAYNE IN 46809-9612 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 52684 56,220.00 OTHER EXPENSES •v 3L 1.1.1 1 1 � ui 10 N J Q Q O S N N ' N Ln Q W%. *H• Ln rr O C C a �* Ln o 42 a act _ um) Mm 0 0 - 00 OC C 00 > f Cp R� OU Z N O C N 1Z� (+ V t•1 Ln r C L LO 1`3 ILM N ZLw C v_ V m =a > o LL Ln tL a 43 MU Fox Contractors ✓O I I Phone: 260-747-7461 5430 Ferguson Road (J Fax: 260-747-7717 Fort Wayne, IN 46809 Invoice City of Cannel 17MIS.019 9609 Hazel Dell Parkway Ed Wolfe Carmel WWTP, Grit Pump Improvement Indianapolis, IN 46280 Customer .ice# Invoice Date Due Date Disc Date Terms 2003571 1 52684 1 05/30/1706/29/17 Net 30 days Line --Description ConQuantity 1 Grit Pump 17MIS.019 1 0.000 56,220A0 Notes:To ,'t� SI ,. Total 56,220.00 �i�,J�f� t.ess R�►ta� 56,220.00