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318439 11/07/17 CITY OF CARMEL, INDIANA VENDOR: 00352280 ® ONE CIVIC SQUARE K & K FENCE INC CHECK AMOUNT: $*****2,380.00* :? ?� CARMEL, INDIANA 46032 6520 BROOKVILLE ROAD CHECK NUMBER: 318439 INDIANAPOLIS IN 46219 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 146328 2,380.00 OTHER EXPENSES N zv 20 N c q D 00 3 �i rt O z -n O m o Z v z c c D p m oc r-. (D N Z rn < n O SN O z w K *k cz nm z rn w N o p ? n, 5, m t n M c o z w 406- Np w W CO co O O O O CL r- r* O @ Z o, cn m r) 3 v O m go cun 3 m cr m rn w 'v m D oID W tjq O go C p C < CL o p � p00 z c s 14 -DI Or m '7 0, m (A n p- � z z,•. � X D (D( �Q, rr m C < 0% O z :zQ o, w 30 N D o w m n t~O v °' c 00 7o m z 3 s m m o N' A O a 3 S. A Z m o c 3 o T a N CD m ' v v cn 3 -< m c ~ (D v rt rt CD O A 01 Oa O m m m C _ n cr d [D m m to O z O o P a 3 N 3 0 W O o O Z O � m Invoice REMIT TO: K&K FENCE CO., INC. Date Invoice# PO BOX 19833 INDIANAPOLIS, IN 46219 10/23/2017 146328 (317) 359-5425 PHONE Bill To Ship To CITY OF CARMEL WWTP 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 JOB# Customer PO# Terms JP17-034 R#201700061706 Net 30 Description Amount INSTALLED 110'OF 6'HIGH BLACK VINYL COATED CHAIN LINK FENCE WITH THREE 2,380.00 LINE POSTS PER SPECIFICATIONS PLEASE NOTE OUR NEW REMIT TO ADDRESS IF YOU WOULD LIKE TO REMIT BY CREDIT CARD PLEASE CONTACT OUR OFFICE. THANK YOU FOR CHOOSING K&K FENCE Total $2,380.00