318233 11/07/17 CITY OF CARMEL, INDIANA VENDOR: 367460
D ONE CIVIC SQUARE VINE& BRANCH LLC CHECK AMOUNT: $*****2,445.00*
CARMEL, INDIANA 46032 14803 OLD TAYLORSVILLE ROAD CHECK NUMBER: 318233
•.y,.roN�o, PO BOX 188 CHECK DATE: 11/07/17
FISHERSVILLE KY 40023
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 4235000 2,445.00 BUILDING MATERIAL
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INVOICE
i - Invoice Number:2119
14803 Old Taylorsville Rd. i Invoice Date: 10/31/2017
P.O. Box 188 NOV 0 12017
Fisherville, KY 40023
Phone: 502-241-6010
Fax: 502-241-2288
Bill To i To-,
Carmel-Clay Parks and Rec Monon Rec Center
1411 East 116th Street 1235 Central Park Drive East
Carmel IN 46032
Carmel IN 46032
Customer Order/PO Number Pa ment Terms TISJob Number Due Daft -
14055 Net 15 Das M17365 1 11/15/2017
Quantity Description Unit Price Extended Price
1.00 Repair gym divider curtain at Monon Rec. Center. 21445.0 2,445.0
ales Tax E 0.0
Thank You For Your Business! OTAL AMOUNT DUE 2,445.0