313778 7/18/2017 1�,r CAN,Mff
CITY OF CARMEL, INDIANA VENDOR: 371686 CHECK AMOUNT: $"""1,502.40`
ONE CIVIC SQUARE ECOALINETIC
s rte; CARMEL, INDIANA 46032 3920 PENDLETON WAY CHECK NUMBER: 313778
INDIANAPOLIS IN 46226 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTLED RETROFITIO ARKI GA
1206 4350100 100458 2546 1,090.40
1206 4350100 100478 2547 412.00 ADDL LED RETROFIT TAR
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3920 PENDLETON WAY Invoice
INDIANAPOLIS,IN 46226 R E yl I T.1.0:
P:317-969-6835
ECtk F:317-969-6883 45191UN YLAND URI V11;
7/6/2017 2547
Carmel Street Department Carmel Street Department
3400 W 131st Street 3400 W 131st Street
Carmel,IN 46074 Carmel,IN 46074
100478 Net 30 Ray
Quantity Description Rate Amount
1.63 Global Energy&Lighting LED Strip w/Dimming,Occupancy 252.76074 412.00
Sensor,Photocell
Please remit to above address or call by phone.
We accept all major credit cards.
For Billing Questions call 317-969-6835
r4� 3920 PENDLETON WAY Invoice
INDIANAPOLIS,IN 46226 REM 1.1..1.0:
P:317-9694835
ECk F:317-%9-6883
1Nii1ANAP0J,l:y, IN 44237 7/6/2017 2546
Carmel Street Department Carmel Street Department
3400 W 131st Street 3400 W 131st Street
Carmel,IN 46074 Carmel,IN 46074
100458 Net 30 Ray
Quantity Description Rate Amount
4.31 Global Energy&Lighting LED Strip w/Dimming,Occupancy 252.99304 1,090.40
Sensor,Photocell
Please remit to above address or call by phone.
We accept all major credit cards.
For Billing Questions call 317-969-6835