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317322 10/11/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 370362 ONE CIVIC SQUARE LEHMAN'S INC. MECHANICAL CONTRACNOWK AMOUNT: S*"***2,974.50* CARMEL, INDIANA 46032 1023 WEST 38TH STREET CHECK NUMBER: 317322 ANDERSON IN 46013 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4350100 100632 6466 2,974.50 AC FOR EOC COMPUTER R 0 o k C) m m 0 � 8 § 0 O \ � \ c 2 � k zm > 0 0 > M $ m 2 % 0 0 -i q \ O 9 z / 2 C 0) < k f / 0a o . m § m 0 Q 2 «m § # @ -n / 9 ; ? ] m > k m k \ t -n > / \ § / k § CD 0 / _ m 2 ° z § 0 2 < f K / j / § | 6 « i g 9 - z r- z $ $ [ / � k k % k gƒ o m m a) e a -n / o § 7 _ E 0 ; 2 f � 2 E a m ( I oE § : - C a m _ & \ ƒ & CD %} G- ? cr m CD m J E k@ o o E R ° c » CL - 0) k \ i ƒ E i / , q ( 2CL Sr K a C CD C) l o [ a R Q , 7 - § Cl.$ \ § m \ ( § =r \ -® ) \ g § k 'Tl < ƒ M ca § SL CD \ �m0) } k ) \ � 3 \ CD r\ \ \ C/) } 0 . % e0 © D }ƒ m \ { $_/ 0) a E > co CD \ m 0 CD 0 / / 0 E \ \ O I 6 mZE j \ C ® \ § D m m / p CD � \ k / ZZ: CD D \ \ CD \ m . § §_ / K J« \ » 0 w § k \ Invoice LMS __ S \fir I ESOL 1�� Invoice Number 1, 6466 - - - invoic ,Lehman-'s Inc of Anderson e[Jets9/18/2017 1023 W. 38th Street Anderson, IN 46013 Phone: (765)644-4700 Fax: (765)644-6699 Bill To: Carmel Fire Department Site: 2 Carmel Civic Square Carmel Fire Station #44 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 SWQ# Ct�stamer Job No Customer PO 11;!Vrr Ont Terms Due Date 6854 Net 30 Days 10/18/2017 Description Price Carmel Fire Station 44 Mini Split Project- 75% Complete 2,974.50 Subtotal $ 2,974.50 Sales Tax(if applicable) $ 0.00 Total Due $ 2,974.50 Thank you for your business!