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HomeMy WebLinkAbout318279 11/07/17 CITY OF CARMEL, INDIANA VENDOR: 361637 ® ONE CIVIC SQUARE FREDERICKS CONTRACTORS CHECK AMOUNT: $ """12,700.00" +? CARMEL, INDIANA 46032 PO Box 229 CHECK NUMBER: 318279 �M. PENDLETON IN 46064 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 100777 6491-17 12,700.00 WAP FIBER CONNECTION 0 - cam T f 2 � « 4 'o k R 0 / E m22 # q f M # / n / q z % k % « 2 k \ // / n w � \ § q k > 0 § > --4 0 \ § -n > % 0 \ / > O « D k G S r- 0 ° A \ J ƒ k -1 z 2 z 2 / \ > -n O 0 / / q m z § | y J ! g � - 2 / k [ g k { ? E PL A n 2 F Cr , ( o ? CODk § ƒ $ f $ f f _ 3 » z § { § ( ƒ k 2 Cl- . & - ƒ % % 3 D \ \ CD R k k = \ CD ƒ �kCD § k \ CL $CL / w 0) 8 J ƒ & & ro « / } / � - ,cny 7 § s CL CD# ° & ® m \ } CD # CD CD \ D \ ) \ # § k = -n < co D J t k g Q k to o f = q ƒ C o 2 / _ \ / Z 2 7 } § §$_k IC) / \} � 6 J 0 O > }f ( \ 3E §\ k - \� 0 m D / CL / � M g j E CD � � O m 7 ? 2 E ] $ t@ & ® J = ® m f G § & $ q / } 7r- g d E - CD M \ a CL 7 ] § k � \ \ { CD R \ K \ w § § w g . m k C ® k INVOICE CONTRACTORS Name City of Carmel Date: 11/2/2017 Address 31 1 st Avenue NW Invoice# 6491-17 Carmel, IN 46032 Project# CARM1703 ATTN: Todd Luckoski P.O.# 100777 Data cabling and underground raceway. $12,700.00 As Agreed Thank You 011 IN I i Terms:Net due upon receipt. 1 %%service charge added monthly. REMIT TO: Fredericks Inc.5448 W.State Road 132, P.O. Box 229, Pendleton, IN 46064 Phone: 765-778-7588 FAX: 765-778-7589