317373 10/11/2017 ,+e,Coq*F
CITY OF CARMEL, INDIANA VENDOR: 371912
u ONE CIVIC SQUARE IMPACT NETWORKING CHECK AMOUNT: $****18,000.00*
?�rQ CARMEL, INDIANA 46032 8888 KEYSTONE CROSSING k 350 CHECK NUMBER: 317373
+.N. INDIANAPOLIS IN 46240 CHECK DATE: 10/11/17
<run�'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4341999 100737 18,000.00 PROJ 17-17 DUE 10/4 S
_ < «
E \ \ 3 k > / ?
S w ® # ƒ / k n
w #
\ 0 0 \ m / X
/ / 0 \2
O
m = Q a Z = &
a q m O ®
m# _ -n = q f 2
0 �• T C ? % G
{ 2 \ /
/ § & � T
} ° % ® /
CL$ -i
± z z
< 2 K -
0 C) z
\S §
$
3 $ a = 2 /
/ C 0 ° ^ R / §
\ i \ \ / / / \
, m / s a m o
o q 3 , 7 0 e
¥ A f } § 2 «
CD ® 2 a ° 0)
9 $ \ E f k /
§ 7 % ! \ a ,
J & m / % / /
2 / \ � � k
a 7 RE o
S CL § » a °
w CL ; \ / \
} i a q §
q \ |
@ \ Q t P
0 PD
§ k -
CL/ j ® ) \ /
cn 0 *
\
. \°
/ 2 / CD #
of E < \ \
87 zg
E ° ° / 2 k k C o
2 \ o # # D \ / _� Z Q
E ik§ k \
| 50
eo J
\� / >
; E
aL7 ƒ » 3
CD
CD 2 ; \ ? M
0 / / 0 j E / \ r O
7 C ] \ CD
C
cn
T c Cl)/ }7 & 2
CD q = G $ \
k \ -/ \ z
CD 0 i
, \& CD
f 2 } } 7
» o 0
2 § k
o ® \
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
Rmct-