Loading...
HomeMy WebLinkAbout318893 11/21/2017 (9- ) CITY OF CARMEL, INDIANA VENDOR: 372049 ONE CIVIC SQUARE INTUITIVE IRON CHECK AMOUNT: S*****2,200.00* CARMEL, INDIANA 46032 11014 JORDAN ROAD CHECK NUMBER: 318893 CARMEL IN 46032 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463000 81 2,200.00 FURNITURE & FIXTURES n 0 t z $ « § § ) 2 k / 2 / f O } �_ 0 \ \_ q z 2 - E k c z 0 C 7 / / q 2 t O k / / k` D k a 0 o � 2 / 3 / 3 \ CL# j X ® z cx 2 9 2 f 'baJ > -nO O | . / \ E m \ S J i 2 L A e k $ # $ r k k % / i g ( g m $ 2 . g c 3 R - CL 7 CD Ch C f \ z k f = a o C . § % ' 3 $ \ 2 \ k CT 0 / 0 k K E . m D $ 7 E \ co CLa - < 0)\ § J ° E w ± ( 7 f R c e / fu � � , f 7 K« = m § [ E E$ § \ m i i m w a E \;� < ) \ E § k -n < ® 0 E Q E ] }} OD Z k k k ƒ La / / ® _ D % C 0 Z > « } § to %k § k } | e< \ E 2 0 D fE © f }ƒ CD \ gr . � §_\ ) _ E > = � Q 2 0 CD k G 0 = / j E \ \ r f 3 ) � E 2 C % ( \_ 7 ) / k . _ 0 \ j CL PL \ CD } R / ) ] CD # 7 e 9 2. m E q > D § \ % g ° o Invoice 0000081 INTUITIVE IRON Page 1 of I INTUITIVE IRON INVOICE 11014 Jordan Rd Carmel, In. 46032 Carmel Fire Department Invoice # 0000081 City Hall, One Civic Square Carmel,In 46032 Invoice Date 11/02/2017 St. 41 Table Bases Due Date 11/02/2017 Item Description Unit Price Quantity Amount Product Carmel St. 41 table bases.... 1100.00 2.00 2,200.00 NOTES: This invoice is for the design and fabrication of "two" firehouse table bases utilizing (4) fire hydrants provided by the client. The bases will be fabricated and assembled. They will then be disassembled given back for powdercoating. Once coated they will be reassembled and returned to the client. Thanks for your business... www.intuitiveiron.com Subtotal 2,200.00 Total 2,200.00 Amount Paid 0.00 Balance Due $2,200.00 https://www.aynax.com/printlnvoice.php 11/3/2017