315921 9/12/2017 +`•. CITY OF CARMEL, INDIANA VENDOR: 361637 CHECK AMOUNT: S"'""7,500.00"
>;a FREDERICKS CONTRACTORS CHECK NUMBER: 315921
ONE CIVIC SQUARE Po Box 229
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CARMEL, INDIANA 46032 PENDLETON IN 46064
CHECK DATE: 09/12/17
DESCRIPTION
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 LAW ENFORCEMENT AID F
911 4467001 100513 6286-17
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INVOICE
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CONTRACTORS
Name Hamilton/Boone Co. Drug TF Date: 8/29/2017
Address 3 Civic Square Invoice# 6286-17
Carmel, IN 46032 Project# CARM1701
ArrN: Todd Luckoski P.O.# 100513
"1-
Installed
Installed new poly conduits to new camera pedestals, directional $7,500.00
boring.
As Agreed
Thank You
IS
i ,
Terns:Net due upon receipt. 1 X%service charge added monthly.
REMIT TO:
Fredericks Inc. 5448 W. State Road 132, P.O. Box 229, Pendleton, IN 46064
Phone: 765-778-7588 FAX: 765-778-7589