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HomeMy WebLinkAbout316416 9/26/2017 y,y CITY OF CARMEL, INDIANA VENDOR: 371685 ONE CIVIC SQUARE JK PROPERTY SOLUTIONS, INC. CHECK AMOUNT: $*****8,900.00* :# ?4 CARMEL, INDIANA 46032 1776 N.MERIDIAN CHECK NUMBER: 316416 NUITE ANAPOLIS IN aszoz 500 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 100584 1773 3,250.00 POWER WASH & PAINT EN 1110 4350100 100628 1774 5,650.00 OFFICE RENNOVATIONS n 2 e I C- < « k k \ 3 / a c $ \ 8 ® # z > M 2 q k ^ > k / m O E ; - 7 CL z Fn k e $ O } / / 0 o 2 2 a -n7 & E � w \ CD \ q O ƒ k \ / C \ C 0 ° 4t CL ° �_ 2 02 < $ > -n O } \ z o a | / ) ! a 7 - 2 ( 0 ( p Z ? E k ƒ i n �_ / \ § K CD E 2 n m o kCD 0 k ] 7 « - \ - m at « ; - \ @ � / E ƒ CD 3/ CD-a N J \ o a 2 � ƒ E i 7 I CD { / ; ( ƒ E E 7 - * © 4 CD 0 / / � K12 m CLs . Cl.CD \ -4 j m ` a 0) n \ \ k D n ) \ g � - - 0 ca k \ �k ¢\ m ƒ C o nE ^ # 3 \ CD $& CD � { z C) k \ } � CD 2 0 0 > f } fƒ =-3; ( \ ( CD = 0 @ CD CD / , - 0 CL m q 0 / \ j E / cO E 7 \ f z E ] % / ƒ % CD 8 7 k / / § k / _C, M \ U) G § § k \ / ( [ 69 > \ 0 § \ § C s C A k C) ® MIF1 Date: 9/6/2017 Invoice#: 1774 -JK PROPERTY SOL-U-MONS Customer ID: CPD PO 100628 To: Carmel PD Blaine Mallaber One Civic Square Carmel,IN Job Payment Terms Office Renovations Net 15 Qty Description Unit Price Line Total Chief and Assistant Chief Office Renovation: Kemovea au wau paper TnrougouT ornces,ana oamroom,SKIM coal, nnrl paint Labor and Materials $5,650.00 j Subtotal $5,650.00'. Please Make Checks Payable to:A Property Solutions,Inc. Sales Tax 1776 North Meridian St.,Suite 500 Total" $5,650.00. Indianapolis,IN 46202 Thank you for your business! 1776 North Meridian St.,Suite 500,Indianapolis,IN 46202 317-557-4584 JeffsJKPropertysolutions.com L- < . k ,) 7 O k 0 \ k � \ a k k z 0 ° n # 2 § q $ q m m 0 � :3 5 Z J f 7 Q ¥ $ O \ 4 0 n / s CA) } § k 2 2 7 @ § O . 0 o X 8 e -n > o k ¢ q / M k CD d R a / 0 2 \ # > -n p CA CD =r | o w « « e 7 - z > Er 7 / ƒ # Z ? § Er / i n § / CD § m C° \ ƒ K o / CD CD § 2 g ® 2 0CD k § @CL / CO 0 CD CL D \ \ 2 ] � J ; oa 7 ƒ f m i / i ƒ EF f / ED 0 0 \ E =3J k j w I / f / CL CD © qv f 7 /Cr o. /-4j m \ , CDo / ) \ E § k � < m 0 82 w z Ea O k CD d k ƒ \ � o RE ^ # D » Z \ ° \ \ \ E; � Sr< cil 2._0 \ Q ?- _ CD ) 0 D �R = o °E 2 & g > f 2 \ \ m ® � 0 / / § E / r E f t ) z E $ \ ƒ ® J / § ; CD / ° / CD � \ U) ] � \ m \ \ { \ 69 > & f \ K 50, J § ƒ k o \ Ul k ® \ Date: 9/6/2017 Invoice#: 1773 _1K F=�ROPERTY SOL-uTiO"s; Customer ID: CPD =317-ss7-tisa" PO 100584 To: Carmel PD Blaine Mallaber One Civic Square Carmel,IN Job Payment Terms Power Washing Front of Carmel PD&Paint Entry Door Net 15 Qty Description Unit Price Line Total Power Wash Front of Carmel PD Building&Paint Entry Door Labor and Materials $3,250.00 Subtotal $3,250.00 Please Make Checks Payable to:JK Property Solutions,Inc. Sales Tax 1776 North Meridian St.,Suite 500 Total. $3,250.00 Indianapolis,IN 46202 Thank you for your business! 1776 North Meridian St.,Suite 500,Indianapolis,IN 46202 317-557-4584 Jeffs JKPropertysolutions.com