HomeMy WebLinkAbout317278 10/11/2017 u Gq
CITY OF CARMEL, INDIANA VENDOR: 00350164
ONE CIVIC SQUARE F E HARDING ASPHALT CO, INC CHECK AMOUNT: $*******400.00*
i1 r° CARMEL, INDIANA 46032 10151 HAGUE ROAD CHECK NUMBER: 317278
+M. INDIANAPOLIS IN 46256 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
602 5023990 92617 400.00 OTHER EXPENSES
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Loveall, Kerri
From: Powell, Skye
Sent: Thursday, September 21, 2017 3:23 PM
To: Loveall, Kerri
Subject: 140 RE: Hydrant Meter Deposit Refunds
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f DELIVERED OCT 02`1011
Halverson: amp
620 N 191h Street fin\
Springfield, IL 62702 �A,\
ATTN: Hydrant Meter Deposit Refund
F.E. Harding: t4 6b.— /
10151 Hague Rd. V DEIIVER�^ 0 2 ►
Indianapolis, IN 46256 r
ATTN:Accounts Payable
From: Loveall, Kerri
Sent: Thursday, September 21, 2017 3:10 PM
To: Powell, Skye
Subject: RE: Hydrant Meter Deposit Refunds
Girlie,
I need the address to send checks. LOL
Xerri Loveall
CarmeC-Water Operations
34501N 131s' St
Carmel, IN46o74
317-733-2855
317-733-2o53 Fax
From: Powell, Skye
Sent: Thursday, September 21, 2017 2:45 PM
To: Loveall, Kerri
Subject: Hydrant Meter Deposit Refunds ^ „
Kerri-
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Please refund:
$200 to Halverson Construction
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$400 to F.E. Harding
Skye Powell
Carmel Utilities
3450 W. 131"Street