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HomeMy WebLinkAbout323592 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 00350662 CHECKAMOUNT: $*****1,318,00* (9, ONE CIVIC SQUARE LAFEVER ELECTRIC, INC.CARMEL, INDIANA 46032 9912 BRIDGER DRIVE EAST CHECK NUMBER: 323592 CARMEL IN 46033 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 1,318.00 STREET LIGHT REPAIRS �1. SUNGARD PENTAMATION, INC. PAGE NUMBER: 1 DATE: 03/28/2018 CITY OF CARMEL ACCTPA31 TIME: 13:02:07 VENDOR PAYMENT HISTORY SELECTION CRITERIA: transact.yr=118' and transact.vend_no=100350662' INVOICE 1099 CHECK NO SUB-DEPARTMENT ------DESCRIPTION------ SALES TAX AMOUNT -------------VENDOR------------ ENCUMBRANCE P/F DATE TASK CONTROL N 322093 2201-4350080 STREET LIGHT REPAIRS 0.00 1318.00 00350662 LAFEVER ELECTRIC, INC. 0 02/19/18 CM TOTAL REPORT 0.00 1318.00 7 lz RUN DATE 03/28/2018 TIME 13:02:07 SUNGARD PENTAMATION, INC. - FINANCIAL ACCOUNTING