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315969 09/12/17
(9, ) CITY OF CARMEL, INDIANA VENDOR: 371900 ONE CIVIC SQUARE DAVE RUSKOWSKI CHECK AMOUNT: $****"""*99.00" CARMEL, INDIANA 46032 10323 HIGH GROVE DRIVE CHECK NUMBER: 315969 CARMEL IN 46032 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 22603 99.00 REPAIR PARTS 0 0 C:) O $ « \§ \ § / 0 7 / � f c ® m \ q I ¢ q m # G O 2 CL ) 0 / 0 / k O E w m CD O m # R -n _ O O D $ _ 0 /CD S / $ -n / 3 O D / 2 c (Dk 7 - \ ® 3 $ 2 CL 0 a 2 § > O 0 Q m / | z ° ® Sr ) a t § -u \ / z < $ § k { \ FL CD g \ E f 0 m / m . 2 g -n A c U) f } m #CL f / [ { 0 \ 9 2 / ( _ E - k_ g ? $ 3 § / E / k k = % w C - © k N [ 7 E s co 2 , % 7 { [ E 2 - / f R » & g \ [ m - w g - ± '0 \I ~ 6 mk [/ 2 q j - w # m \ } CD CL CD / = D - ) \ ( § \ 22 < � 4 o 0 a 9 z Q ƒ\ E § 2 m ƒ C o � � g ) / ^ S / 3 2 N � \ } CD / � \/ 7 \ � 0 > \ in CD \o _ _ } § \ _ \ \ 0 / Dj E - \ \ r- O £ ¥ CD � ) \ C _ � m / % ( ƒ_ § $ / } n m _ 0 \ CD§ M \ / a CL 0 CDCD ] § k ® E CL > \ \ \ _ g D \ § ° \ Invoice Allen Irrigation Company, Inc. 572 Bridge St. Mooresville,IN 46158 • ' ■ • ►; C (317)831-8700 R R 1 0 A T 1 0 N wwwallenirrigationcompany.com 7/26/2017 22603 David Ruskowski David Ruskowski 10323 High Grove Drive 10323 High Grove Drive Carmel, IN 46032 Carmel,IN 46032 P.O. • PROJECT Due on receipt 7/26/2017 QUANTITY ITEM CODEDESCRIPTION PRICE EACH AMOUNT 1 MISC Service call on 07/24/17 99.00 99.00 *Replaced 2 broken heads from new sidewalk installation Tax 7.00% 0.00 Invoice Total $99.00 In the event legal action must be commenced to enforce terms hereof,Allen Irrigation Company,Inc. Payments/Credits $0.00 shall be entitled to a judgement award of all costs and expenses,including reasonable attorney fees,for any such suitor collection effort. 10%per month will be added to the balance of any and all unpaid portions of contract. TOTAL $99.00 Customer Total Balance $99.00