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318757 11/21/2017 F+ta.°,c�gyf CITY OF CARMEL, INDIANA VENDOR: 361637 (� ONE CIVIC SQUARE FREDERICKS CONTRACTORS CHECK AMOUNT: $****52,200.00* r CARMEL, INDIANA 46032 PO BOX 229 CHECK NUMBER: 318757 +M, PENDLETON IN 46064 CHECK DATE: 11/21/17 -grow co DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 100605 636917 2,500.00 CAMERA CONDUIT INSTAL 1120 4350100 100586 650117 49,700.00 CONCRETE WORK STA 42 ' ° � M 3 2 CD O CL 000 � � r- 3 m/ o $ _ m m \ q z % k % « 2 E « < kz oo ) § o �O w O a 0 # k \ § D v > 0 £ _0 $ § m S , 0 Q f / 0 CD CL© k 3 6 _ T z § z 2 / ƒ 2 - O | / § E m \ E % _ J i 3 L # z % 0 }_ F,: \ k k ® � m ƒ m / a g k o � ; $ 4 - - O f 3 2 2 \ z k ƒ C CL o m . E 0 ƒ ,CD § % ( § / k / . E 0 k k = cn a , i D $ « § - E C - 2 , x 4 k \ - k § § 3 | [ ± 7 L:�CD = m § cLy \ CL \ § ) \ ; E C$ i D \ ) \ (D§ k » -nk � 2 0 ca /} § § ƒ \ k c \ ( / � w a D f Z a CD 3 ik § k ( | rr 0_< L"0. a }a \ -< §/ } = a « > W 2 § $ / m E f m n / . / j _E " - \ \ O ¥ ) � m ; C # . C; v § $ & m m / A p \ C _ 0 & ] M \ a . \ 7 } ] CD k « « a CL # > \ \ \ § (Dm C ° \ INVOICE ITT inc. ==I awl =�: I CONTRACTORS Name Carmel Fire Department, Station 42 Date: 11/6/2017 Address 3610 West 106th Street Invoice# 6501-17 Carmel, IN 46032 Project# CF.D17002 ATTN: Orbie Bowles P.O.# 100586 pd f ■ Remove and replace concrete aprons on west side of garage bays, $17,500.00 provide two coats of salt resistant sealer and joint sealer applied to new concrete. Remove and replace concrete aprons on east side of garage bays, $28,000.00 provide two coats of salt resistant sealer and joint sealer applied to new concrete. Remove and replace approximately 432 square feet of sidewalk at $4,200.00 front entrance. As Agreed Thank You Ir TTIOTALCAd 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 0 Q 0 2 f « / / � 0 3� OL 0 7 LVI _ > m x m 0 b / % / O z @ 2 \ k 0 0 � \ A 0 $ 2 # -n / / a > k -0 / \ § 0 S S -n > m \ G $ :3 § q ] 0 ^ ® & w z g 3 2 \ 7 > -n 9 CD O | $ \§ z o ® to 3 - 2 > t \ « p k a ¥ 0 / // 2 F x / { / \ Q m q § § _ E q - CD \ f CL > 3E / e ] z E m - c \ C \ \ N ; , / \ CD_ i / / 2 a % m & - [ CL C 2 -4C =3 k -4 CLw E l a § o ƒ r � o - ± -0 7 § m v - [$ Gj ) - - ; n / cD CD cL , k \ D \ ) \ # < CD o o ) } \ kQ \ 2 m ƒ C o ) / � -4 D Z / k« ° \ 2 c N »� 0< / % \ T / e_ƒ O > }$ ( / { kc � E > /� nm o 7 \ \ / \ M n 0 � ° � � � m O ¥ z E ] A , C \ / 7 CD / / n § OL - CD� \ U) ] § ( \ / 2 / \ \ C z ® m INVOICE f�E� r inc. ' CONTRACTORS Name City of Carmel Date: 9/21/2017 Address 31 1 st Avenue NW Invoice# 6369-17 Carmel, IN 46032 Project# CARM1702 ATTN: Todd Luckoski P.O.# 100605 INS Installed conduit for camera. $2,500.00 As Agreed Thank You 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: 765-778-7689