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316163 9/19/2017 1 u,Cly* r` '� CITY OF CARMEL, INDIANA VENDOR: 365205 ONE CIVIC SQUARE JACK LAURIE GROUP CHECK AMOUNT: $****14,868.00* :3 �� CARMEL, INDIANA 46032 7998 GEORGETOWN ROAD 81000 CHECK NUMBER: 316163 K'M��oN.�o. INDIANAPOLIS IN 46268 CHECK DATE: 09119117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4239099 S22003C 14,100.00 OTHER MISCELLANOUS 1093 4235000 S23388A 768.00 BUILDING MATERIAL < 00 23 k / oo « _ O CD m W w _ R 2 a . > 0 o k 40 k wC- U e@ ) q CO 0 = 2U o o E % o 3 § E % § f C / \ CO % j 9 O 3 , 0 7 72 g i CL # # 0 0 > a Q F / m N) K) o a c 2 2 a ® m a % J § k k § / q A k / } coS ® m $ 2 $ $ Er \ <0 V) \ k @ CL 2 o / o FO p $ \ � C) S R a k ] R — 5 ¥ n 7 0) / ƒ$ $ e f Z = ] CD E \ UT 0 0 E CL CD � � \ 0 ƒ \ § / N � ] » CD M K @ ] 2 f E C 2cn k 7 $ 3 § \ k \ =or cuS _ E » ma& & CD maQS = \ % o ƒ\ | d CD f R r JACK LAURIE SPECIALTY FLOORS Page 1 7998 GEORGETOWN ROAD ! SEP 112017 SUITE 1000 N INDIANAPOLIS (S), IN 46268 Telephone: 317-704-1100 Fax: 317-704-110 INVOICE D • • To Ship To CARMEL CLAY PARKS&RECREATION MONON CENTER CARPET ATTIC STOCK MO! 1411 E 116TH STREET 1195 CENTRAL PARK DRIVE WEST CARMEL(S), IN 46032 CARMEL(S), IN 46032 Invoice Date Tele#1 PO Number Order Number 09/08/17 317-573-4026 50190 S-23388A PROJECT CONTACT: DAWN KOEPPER SCOPE: INVOICE FOR OWNER ATTIC STOCK CARPET TILE. WHEN PROCESSING PAYMENT,PLEASE REFERENCE INVOICE: S-23388A PLEASE REMIT PAYMENT TO: JACK LAURIE GROUP,7998 GEORGETOWN RD#1000,INDPLS,IN 46268 VISIT US ONLINE:WWW.JACKLAURIEGROUP.COM FACEBOOK:https://www.facebook.com/pages/Jack-Laurie-Group/768524866498631 Sales Representative(s): TERMS: NET 10 DAY JIM THOMPSON Thank you for your patronage INVOICE TOTAL: $768.00 Less Payment(s): 0.00 BALANCE DUE: $768.00 I SEP 111017 �r JACK LAURIE SPECIALTY FLOORS P ge 1 7998 GEORGETOWN ROAD SUITE 1000 V� INDIANAPOLIS(S), IN 46268 N Telephone: 317-704-1100 Fax: 317-704-1101 c w INVOICE 0 Sold • Ship To CARMEL CLAY PARKS& RECREATION MONON CENTER SCREEN RECOAT 1411 E 116TH STREET 1235 CENTRAL PARK DRIVE EAST CARMEL(S), IN 46032 CARMEL(S), IN 46032 Invoice Date Tele #1 PO Number Order Number 09/11/17 317-573-4026 41200 S-22003C PROJECT CONTACT: DAWN KOEPPER SCOPE: BILLING FOR THE SCREEN AND RECOAT OF THE DANCE STUDIOS,MULTIPURPOSE ROOM,STAIRWAY AND THE THREE GYMNASIUMS. WHEN PROCESSING PAYMENT, PLEASE REFERENCE INVOICE: S-22003C PLEASE REMIT PAYMENT TO: JACK LAURIE GROUP,7998 GEORGETOWN RD#1000,INDPLS,IN 46268 VISIT US ONLINE:WWWJACKLAURIEGROUP.COM FACEBOOK:https://www.facebook.com/pages/Jack-Laurie-Group/768524866498631 Sales Representative(s): TERMS: NET 10 DAY JIM THOMPSON Thank you for your patronage INVOICE TOTAL: $14,100.00 Less Payment(s): 0.00 BALANCE DUE: $14,100.00