317584 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 371978 S""'17,855.95`
ONE CIVIC SQUARE DEERFIELD CONSTRUCTION GROUP, INCNECK AMOUNT:
CARMEL, INDIANA 46032 14927 NEW AVENUE CHECK NUMBER: 317584
(9)
LOCKPORT IL 60441 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 49543 17,855.95 OTHER EXPENSES
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M9563
DEERFIELD CONSTRUCTION GROUP INC.
14927 S.NEW AVE.
LOCKPORT,IL 60441 Invoice No. 49543
(815)-588-1099 FAX (815) 588-1599
INVOICE
Sold To:
Name Carmel Utilties Attn:John Duffy Date 6-Sep-17
Address 30 West Main Street P.O.Order
City Carmel State IN Zip 46032 Project No. M9563-01
Date Due Upon Receipt
LINE Description QTY Unit Price Amount
1 Install ice bridge,antennas,cable lines,and lighting 1.00 $ 12,800.00 $ 12,800.00
2 Ice Bridge Kits 5.00 $ 885.29 $ 4,426.45
3 Port Plate 1.00 $ 129.50 $ 129.50
4 Misc Support 1.00 $ 500.00 $ 500.00
Sub Total $ 17,855.95
Ship To:
TOTAL $ 17,855.95
Thank you for your business! BILLING CODE
M9563-01
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