HomeMy WebLinkAbout317373 10/11/2017 ,+e,Coq*F
CITY OF CARMEL, INDIANA VENDOR: 371912
u ONE CIVIC SQUARE IMPACT NETWORKING CHECK AMOUNT: $****18,000.00*
?�rQ CARMEL, INDIANA 46032 8888 KEYSTONE CROSSING k 350 CHECK NUMBER: 317373
+.N. INDIANAPOLIS IN 46240 CHECK DATE: 10/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4341999 100737 18,000.00 PROJ 17-17 DUE 10/4 S
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Impact Indiana LLC Invoice No. SO-Cash
REMIT TO ADDRESS :
75 Remittance Dr#1133 p p, \o o-4 3-}
Chicago , IL 60675-1133
22 00
(847)785-2250 fax(847)785-2251
INVOICE
Name Carmel Department of Engineering Date 10/4/2017
Address One Civic Square PO# Cash-Purchase
City Carmel Departmei State IN ZIP 46032 Rep Abby Dean
Attn: FOB
Qty Description Unit Price TOTAL
1 Half Down Payment - Scan Project 36,000 WF Documents $18,000.00
Ship To:
Same As Above
Contact: Kate Lustig 317.571.2441
SubTotal $18,000.00
Taxes State(-)
Payment
tate -
Payment Received $0.00
TOTAL $0.00
PAYMENT IS DUE UPON RECEIPT
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