314431 7/31/2017 CITY OF CARMEL, INDIANA VENDOR: 371607
"< CHECK AMOUNT: $******'200.00*
.�;_ O '• ONE CIVIC SQUARE PRO-KOTE INDY
r� CARMEL, INDIANA 46032 8813 ROBBINS ROAD CHECK NUMBER: 314431
bHroN.'
INDIANAPOLIS IN 46268 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 809520 200.00 OTHER CONT SERVICES
E f < <
\ § _0 0 k 7 w ƒ O
# D
q / / u k
/ O / 2 z 2 z
E > c cn 2 2 o Q
CL
j 0 R Z z q ®
q m (D Q a >
[ ° # £ -n / % O
/ E / $
® S
§ 22 3 3 /
/ � � C CD k
CL ° z
2 z 2
( > -n O
O
0/
/ \ m |
@ a
£
ƒ 0 $ 2 = / \
z k $ 4 E /
{ i % - E J 0 m
CD m e 2 m -n 0
4 § f a e
0 CD
U) # «
\ /CL \ / }
/ \ 4 3CL
\
0 E 0 k k 0
$ § { / [ /
i � }
® m § J 0 E
& 7 = k ƒ §
« & g |
) [
m - w - y
§
% = mo -
Ea _ cr
-
CL 7 - Q # m 0 CDCD
� ; / $ \
5 ) / }
0Er� ° � < I o \
( } S z@CD
ƒ{ ul 'CD
§ f 22 7 CL
_ °
) / n 3 2 ;
G £ƒ ® C/)0 $
7a } CD
| 0< / CD T
aR / O >
=f G a _
f_ / ) K
§_/ E c > co
\ 3/
2 0 \
' e A D M <
/ ƒ 0 E / / ® r O
0 ¥ ± z 7 ] \ c z
% f 0 ® § D
% m n / } p
G , o § ] »
CD ± - - 3
C: 2 CD \ }
§ \ CR §
_ > \
2.
\ o 9
E CD
B /
$ § � \
Invoice
PRO=KOTE INDY Date: 2017-07-13
Invoice Number: 8095200
8813 Robbins Rd PO Number: Ron
Due Date: 2017-08-12
Indianapolis, IN 46268 Billing Terms: 30 Days
Phone# (317)872-0001
Fax# (317)872-1232
Email: mac@prokoteindy.com
Billing Address Shipping Address
CARMEL STREET DEPARTMENT (317)417-5056 Boyd
3400 West 131 st Street (317)714-7517 Ron
Carmel, IN 46074 (317)733-2001 office
Item Description QTY Rate Amount
Bracket Flag SEMI GLOSS BLACK 25 8.00 200.00
Customer Note:
Total: $200.00