315046 08/15/17 "�"� CITY OF CARMEL, INDIANA VENDOR: 365207
ONE CIVIC SQUARE TC PROPERTY CHECK AMOUNT: $""'*"'"452.00"
�3 rte; CARMEL, INDIANA 46032 4774 NYLA COURT CHECK NUMBER: 315046
+.yi.oN c�. NOBLESVILLE IN 46062 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3163 452.00 OTHER EXPENSES
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Invoice
**Ab, TC Date Invoice#
7/24/2017 3163
Bill To
City of Carmel water
4774 Nyla Ct
Westfield, IN
46062
(317) 716-5578 P.O. No. Terms
Date Item Description Rate Quantity Amount
vinyl 2 color logo,6"x23",4 sq ft per vehicle,total of 11 8.00 44 352.00
vehicle,44 sq ft total
labor prep vehicle and install, 50.00 2 100.00
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Total $452.00
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DELIVERED AUG
Pay online at: https://ipn.intLlit.com/lo�gb