HomeMy WebLinkAbout318265 11/07/2017 i'��d C,gMf
CITY OF CARMEL, INDIANA VENDOR: 364088 „
ONE CIVIC SQUARE CONCRETE TAILORS LLC CHECK AMOUNT: $,,,,,t,1,000.00
,? ?� CARMEL, INDIANA 46032 PO BOX 3 CHECK NUMBER: 318265
9NOBLESVILLE IN 46061 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 100469 14648 1,000.00 136TH KEYSTONE REPAIR
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Concrete Custom Fit for Your Lifestyle
P.O. Box 3
Noblesville, IN 46061
Voice: 317-773-1504
Fax: 317-221-7764
Invoice
City of Carmel
Lynette Hobbs - Street Dept. Invoice Number: 14648
3400 West 131st St. Invoice Date: 10/27/17
Carmel, IN 46074 Page: 1
-
Keystone/Smokey Row Net 15 Days 11/11/17
Power wash clean walk area as bid 1,000.00
Balance PO 10469
Subtota 1,000.00
Total Invoice Amou 1,000.00
Check/Credit Memo Nc Payment/Credit Applie
TOTAL 1,000.00
Interest rate is 18%annually. Customer is reponsible for any collection,court costs and attorney fees for collection ofpast due invoices.