HomeMy WebLinkAbout323592 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 00350662
CHECKAMOUNT: $*****1,318,00*
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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
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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
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RUN DATE 03/28/2018 TIME 13:02:07 SUNGARD PENTAMATION, INC. - FINANCIAL ACCOUNTING