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HomeMy WebLinkAbout315315 08/29/17 �.� �,�,,F� CITY OF CARMEL, INDIANA VENDOR: 364088 ' ONE CIVIC SQUARE CONCRETE TAILORS LLC CHECK AMOUNT: $*****1,800.00* �; CARMEL, INDIANA 46032 PO BOX 3 CHECK NUMBER: 315315 NNOBLESVILLE IN 46061 CHECK DATE: 08/29/17 -9 troric°. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 100469 14528 1,800.00 136TH KEYSTONE REPAIR 0 - f 3 / \ « i § \ ] 2 2 9 Co 2 J k } ° n / w / ® m \ ? \ $ a A 2 0 /\ 0 C/) Z OD 2 / 0 OD ? ° O _ # £ q @ ; > a 2 r / C / \ \ @ G / § 0 3 0 2 0 n m $ ItJ CL �_ z 2 0 2 \ > -n 9 O | 0 \ / \ X 8 Z � % 0 6 2 = / \ \ ` z & # / Cr 2 / i o ƒ / m E 0 2 m \ § 0 § f a ® 2 \ mCL # f _ \ / \ CD / - ] > m E ƒ k 7 � \ % 3 S k - E \ k 0 ° k k$ d ƒ / 00 a / } {w - \_ ƒ § g ƒ k m § \ q o ` 5 fk - \ »D o m \ \ cr CD U) � \ � D _ ) \ &§ _ � < O / Tr © k 9 ® E § 2 \ ƒ \ k C o J / ® 0 k« / ) 2 7� } \ Cl) J �0 O —0 \\ \ D f� ( _ D j\_ / 7 _ D CD 2 0 \ � M 2 o e ® ) M G / ƒ D 2ƒ )% § CD # O 7 n c cn CD C:$ c 0 G �_ n CD / } n CD � 2 _CD M \ S m - ] ( } , K �CD { \ 2 = Q CD CD 6 § ® \ I oncrete 10 ::■::■::■ a�lors.«� Concrete Custom fit for your Lifestyle P.O. Box 3 Noblesville, IN 46061 Voice: 317-773-1504 Fax: 317-221-7764 Invoice City of Carmel Lynette Hobbs - Street Dept. Invoice Number: 14528 3400 West 131st St. Invoice Date: 8/11/17 Carmel, IN 46074 Page: 1 g r _ r y z 001 Keystone& Smokey Row Net 15 Days 8/26/17 000 z � # Replaced damaged curb 1,800.00 Note: No cleaning due to other work being preformed on site by others Subtotal 1,800.00 Total Invoice Amoun- 1,800.00 Check/Credit Memo No: Payment/Credit Appliec TOTAL 1,800.00 Interest rate is is%annually. QLstomer is reponsible for any collection,court costs and attorney fees for collection of past due invoices.