HomeMy WebLinkAbout315834 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 00351624
B ONE CIVIC SQUARE FULLER ENGINEERING CO LLC CHECK AMOUNT: $*****3,720.00*
=f ?� CARMEL, INDIANA 46032 4135 WEST 99TH ST CHECK NUMBER: 315834
CARMEL IN 46032 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 178314 3,720.00 BUILDING REPAIRS & MA
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FULLED , , INVOICE
Fuller Engineering Company, LLC Invoice Number: 17-8314
Invoice Date: Aug 29, 2017
4135 West 99th Street Page: 1
Carmel, IN 46032
USA
Voice: 317-228-5800
Fax: 317-228-5810
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Carmel Clay Monon Center
Carmel Clay Monon Center 1235 Central Park Drive East
1235 Central Park Drive East (Indoor Monon Center)
Carmel, IN 46032 Carmel, IN 46032
United States
4120 13777 Net 30 Days
1 01
Keith Shui 9/28/17
1.00 ABB -ACH550-UH-038A-4, 25HP 3,720.00 3,720.00
S ubtota I 3,720.00
Sales Tax 260.
Total Invoice Amount 3,98 .40
Check/Credit Memo No: Payment/Credit Applied
Overdue invoices are subject to finance charges.