320118 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 356810
. d i ONE CIVIC SQUARE INDIANA RESTORATION SERVICES, INCCHECK AMOUNT: $*****6,345.42*
;nx• 1710 S 10TH ST CHECK NUMBER: 3201 18. .? CARMEL, INDIANA 46032
NOBLESVILLE IN 46060 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 171311S 6,345.42 BUILDING REPAIRS & MA
Voucher No. Warrant No.
356810 Indiana Restoration &Cleaning Services Allowed 20
1710 South 10th Street
Noblesville, IN 46060
In Sum of$
$ 6,345.42
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 171311S 4350100 $ 6,345.42 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 19, 2017
Signature
$ 6,345.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
e
.�17 7 777 Invoice
• DEC 19 2017
1710'S"�14thSt �-
NoblesviileIN 46060 ; 12/lti2/>20.17 17- 3x11-S
(31r7..)776-9942f F&1(317)773-3612 ���..............................
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www.IndianaRestoration.com
Carmel Clay Parks and Recreation
Jim Ransford
1411 E 116th Street
Carmel,IN 46032
USA
P.O. NUMBER . • -
17-1311-S
• DESCRIPTION •
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