314246 07/31/2017 a w"fib
CITY OF CARMEL, INDIANA VENDOR: 034249 ,,,,,,,,,
ONE CIVIC SQUARE CALUMET CIVIL CONTRACTORS CHECK AMOUNT: $ 1,175.00
„ ,rq: CARMEL, INDIANA 46032 4898
8 8ESTOWNONE DRIVE CHECK NUMBER: 314246
�''�roii"�°. CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 4462200 16461 1,175.00 SIDEWALK IMPROVEMENTS
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Invoice No. 16461
Calumet Civil Contractors, Inc � � � � �� �� page 1
4898 Fieldstone Drive
Whitestown, IN 46075
B J
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L CITY OF CARMEL 0 15087
L B AUMAN NEWARR IMPROVEMENTS
OSWEGO RD AND WINONA DRIVE
T O CARMEL, IN
101 it I
Invoice Date Invoice No. Customer No. Payment Terms Contract No.
04/25/17 16461 CAR003 10TH OF NEXT MONTH
Unit Extended
Quantity D e s c r i p t i o n Price Price
PROGRESS EST324ATE FINAL 1,175.00
PERIOD MARCH 16-APRIL 25 2017
PER THE ATTACHED DETAIL
2Q3 L+4 t.2Z00
Gross Retainage Tax Net Amount
1,175.00 .00 .00 1,175.00
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