HomeMy WebLinkAbout317581 10/19/2017 4°`wAM
F, CITY OF CARMEL, INDIANA VENDOR: 368347
ONE CIVIC SQUARE CSU INC CHECK AMOUNT: $"*"'*"900.00*
,; ?� CARMEL, INDIANA 46032 3919 CLARKS CREEK ROAD CHECK NUMBER: 317581
•M. PLAINFIELD IN 46168 CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 11929 900.00 BUILDING REPAIRS & MA
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CSU, INC.
FAX (317)839-8597
3919 CLARKS CREEK RD
PLAINFIELD, IN 46168 DATE INVOICE#
10/5/2017 11929
BILL TO
City of Carmel
Attn:Todd
31 1st Avenue NW
Carmel, IN 46032
P.O.NO. TERMS PROJECT
Net 30 COC170427/106TH...
DESCRIPTION RATE QUANTITY AMOUNT
106th St-Emergency Call
Splicer Truck&Trailer with Helper 900.00 1 900.00
Total $900.00
Phone# 317/972-0802 Fax# 317/839-8597 Balance Due $900.00