319710 12/15/17 `''• CITY OF CARMEL, INDIANA VENDOR: 357316_
ONE CIVIC SQUARE EASTERN ENGINEERING SUPPLY CHECK AMOUNT: $*******359.74*
i a CARMEL, INDIANA 46032 9901 ALLISONVILLE ROAD CHECK NUMBER: 319710
FISHERS IN 46038 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 50624 941688 359.74 TREE CLEARING WEST PA
Voucher No. Warrant No.
Allowed 20
357316 Eastern Engineering Supply
9901 Allisonville Road
Fishers, IN 46038 In Sum of$
$ 359.74
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact fees
PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept#
50624 F 941688 5023990 $ 359.74 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 14, 2017
Signature
$ 359.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
.r
Page 1
s 54
Noice ber
_ 9416$8
Invoice Date 12/05/20]Z ; . 11:48:01AM
O:Number 22109
s
WBE'Wtified Order Number
2810 N.Wheeling e. Muaciel�N4760-378528434,1, Customer 0000004021
9901 Allisonville Rd.,Fishers,IN 4�6038r317 598 0661;r
2391V. ells-St.,ForVWayne,IN 48808 260.426:3119 Apply To
6949.W.ales Rd.,Northwood,OH 43619"419.661:9841 'Division 000002
Bill To: .CARMEL CLAY PARKS:&RECREATION Ship To: CARMEL CLAY PARKS&_RECREATION
1411 E.116TH STREET 1411 E.110TH STREET
CARMEL,IN.46032 -CARMEL;IN 46032
(317)5734024 .
° ? 7 ME
DEC "0 101 .
I.NV. OICE By.
Project:. Ordered By: DEB GRISHAM.:
Ship Via: 000001 Terms: Net 30 Days.-
Num. .Num
Qty/ Sq.' Sq Feet
Orig . .Sets Prints1temCode;, Description " UOM,' Feet Total". . Price ,Amount
.10 .600-02 LF FILE PROCESSING WITH M EA, --0.6050 .. 6:05
10 • 600-42 LF NAMING OR RENAMING EA 0.4800 -4.80
166 500-02 - SF FILE PROCESSING WITH M EA 0.0361 5:99
1 fAS-SFPREFLIGHTS. PREFLIGHT FOR SPECS 1-5 EA 100.0000 100.00
1 EAS-LFPREFLIGHTS . PRE FLIGHT-LARGE FORMAT 1 EA 100.0000- 100.00
4 EAS-PRPREFLIGHTS: PRE FLIGHT-PLAN ROOM-SMA EA 100.0000 100.00
-1 500-02 SF FILE PROCESSING-WITH M EA 6.0000: 6.00'
8 600-23 ADDENDUM EMAIL UP TO 10 M_ EA 3.0500- 24.40
1 EAS-ADPREFLIGHT PRE FLIGHT-ADDENDUM EA 12.5000 12.50
ADDENDUM#1.
WEST PARK TREE'CLEAR 'PROJECT
Thank You!Shari
Ordered by: DEB GRISHAM
Standard Terms are Net.30 Days.. . -:
A monthly finance-charge of.1%applies to all past due in
Quotes valid 30 days unless otherwise"specified.
Sub-Total Discount Freight Sales Tax Deposit Recd Balance Due
359.74 W359.74