316025 09/12/17 CITY OF CARMEL, INDIANA VENDOR: 00350511
ONE CIVIC SQUARE SMOCK FANSLER CORP CHECK AMOUNT: $*******470.00*
r� CARMEL, INDIANA 46032 2910 W MINNESOTA ST CHECK NUMBER: 316025
+" INDIANAPOLIS IN 46241 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 2585 470.00 OTHER CONT SERVICES
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Smock Fansler Corporation INVOICE
2910 W. Minnesota Street
Indianapolis IN 46241-
Invoice No:2585
(317) 248-8371 Date:8/30/2017
Bill To: Due Date:9/30/2017
CARMEL STREET DEPARTMENT
3400 W. 131 ST STREET Job No:16046
Description:SOPHIA SQUARE DESIGN/BUILD
CARMEL IN 46074 PO#:
Quantity Description Unit Price Extended Price
SEAT CUSHION REPLACEMENT FOR SOPHIA
SQUARE
1.00 TOTAL AMOUNT DUE 470.00 470.00
Thank You For Your Business! Amount Now Due: 470.00
Terms:NET 30 DAYS
INDIANA EXEMPT 0.00