316695 09/29/17 S. CITY OF CARMEL, INDIANA VENDOR: 00350320
e ONE CIVIC SQUARE E& B PAVING, INC CHECK AMOUNT: $****15,909.39"
s? r CARMEL, INDIANA 46032 286 W 300 NORTH CHECK NUMBER: 316695
ANDERSON IN 46012 CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2 15,909.39 OTHER EXPENSES
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Kempa, Lisa L
From: Duffy,John M
Sent: Thursday, August 17, 2017 3:44 PM
To: Kempa, Lisa L
Subject: FW:Carmel Resurface
Attachments: Pay Application #2.pdf
Lisa,
Ask me about this when able. No rush
J Duffy
From: Lunn, Amy E
Sent: Thursday, August 17, 2017 2:17 PM
To: Lustig, Kate; Duffy, John M
Cc: Huffman, David
Subject: Carmel Resurface
Kate/John,
Attached is pay application#2 from E & B for our resurface work. John, per Dave,your portion of the invoice is
$15,909.39. If you could submit a claim in that amount that would be great. Kate will deduct that portion from the total
bill, making Engineering's portion $1,283,929.26.
Thanks,
Amy
1