316586 09/26/17 CITY OF CARMEL, INDIANA VENDOR: 371901
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D ONE CIVIC SQUARE ELARA ENGINEERING CHECK AMOUNT: $""`"6,000.00`
s r CARMEL, INDIANA 46032 ELARA ENERGY SERVICES INC CHECK NUMBER: 316586
30 N�M'roN
HILLSIDE OIL 60182LF RD, D FLOOR CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 50305 172431 6,000.00 WEST PARK PAVILLION S
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ELARA Elara Energy Services, Inc. IIVOIC@
30 N. Wolf Road, 2nd Floor Date Invoice#
Hillside, IL 60162 9/6/2017 17243-1
Bill To
Mr. Michael Klitzing IRF C 7 D
Carmel Clay Parks and Recreation
1411 E. 116th Street SEP 1 5 101
Carmel, IN 46032
BY:
Terms Due Date Project
Net 30 10/6/2017 17243 Carmel West...
Item Description Tot.Contract Tot.Prev. Inv. %This Period %Completion Total
PURCHASE ORDER 50305
RE:Carmel West Park New Groves Pavilion
Geothermal Feasibility Study—Engineering
Services as per our Proposal 08/19/2017.
Engin.Serv. Total this Invoice 6,000.00 100.00% 100.00% 6,000.00
Total $6,000.00
Please make checks payable to:
Elara Energy Services, Inc.
Elara Federal Tax ID#36-4222-533
Phone# Fax#
(708)236-0300 (708)236-0330