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318324 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 370362ONE CIVIC SQUARE LEHMAN'S INC. MECHANICAL CONTRAf:��WK AMOUNT: $*******991.50* (9) CARMEL, INDIANA 46032 1023 WEST 36TH STREET CHECK NUMBER: 318324 ANDERSON IN 46013 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4350100 100632 6720 991.50 AC FOR EOC COMPUTER R n c k R m $ 0 / k 22 k q � K / U ° / a D 3 K k ? 0 k q u X 0 2 z 2 k _ ¢ q / $ C-) a) k e / Cl) q 0 CC) / k CA 0 / \ t 2 > -• Q r / / § § E \ 0 m & § ■ 2 T. m 2 k I 2 > $ 0 0 q. / E | f k / a \ 2 & / § z k & # / r 2 % i g ( o m , ? -no i f f m \ $ - O z a{ , Sr 2 \ , - CL 2 C - � « ° I ° a « § k & i $ ( U K@ , m o E R ° g E C - = _ k w 0 \ } w E c |; / • - - o t 7 %« \ § § § C < (_ a$ ° -m \ CD � g cr { \ 5 ) / nc k � CD 0 � R o \ kw § \ m ƒ \ = C o n d / © m ƒ 3 § £I ~ § 7a . \ 3 co a _0 \f G \ » on > m ) 7 ) q E �/ \ ) ƒ / / j E CD C � r O 0 f k z 7 § $ u E C % « / 0 CD§ k C) QCD CD 2 \ \\ 3 / ) / \ 7 \ } § k D ) ° k 4A2 -CD \ \ \ } , k D AL Invoice {i t`01 � i t 0,J Invoice Number LMC ' SERVICE 'SLS � � �, t; 6720 Lehman's Inc of Anderson - I""oi 11/3/20/2 Date 17 1023 W. 38th Street Anderson, IN 46013 Phone: (765)644-4700 Fax: (765)644-6699 Bill To: Carmel Fire Department Site: 2 Carmel Civic Square Carmel Fire Station#44 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 2W0# Customer Job No Customer PO Payment Terms Due Date 6854 Net 30 Days 12/3/2017 Description _ Price Carmel Fire Station#44 Mini Split Project-Complete 991.50 Subtotal $ 991.50 Sales Tax (if applicable) $ 0.00 Total Due $ 991.50 Thank you for your business!