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306731 01_05_17
ul....,yiv: s`• CITY OF CARMEL, INDIANA VENDOR: 356810 ONE CIVIC SQUARE INDIANA RESTORATION SERVICES, INCCHECK AMOUNT: $"""7,650.00' CARMEL, INDIANA 46032 1710 S 10TH ST CHECK NUMBER: 306731 y,_ _ NOBLESVILLEIN 46060 CHECK DATE: 01/05/17ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4350100 40865 160694M 7,650.00 REMEDIATION - MAIN OF CD 20 k 0) 'R O OD mCA © ; 2 0 f 3. W 0 2 k o E E o ƒ 0) a 2 Cl)o m w o k S § CD @ k E 2 @o K T C:) Jo w a 2 o a 0 2 z ( 4 7 P CL 2 kw 2 cn 2 CD pX 2 o C) 0 W n ;CD $ $ E g 0 F 7 B a 3 \ \ 5 - j $ @ f E »or CD Gm CD FT) 0)0 m o & CL E; & m CkCL 0 o k (D ( k cCD CD o Invoice S1710S.10th St Noblesville,IN 46060 12/20/2016 16-0694-M Ph.(317)776-9942/Fax(317)773-3612 www.indianaRestoration.com Carmel Clay Parks and Recreation Mike Allen 1411 E 116th Street Carmel,IN 46032 D E C 12016USA BY: 16-0694-M DESCRIPTION RATE AMOUNT Remediation Services 7,650.00 7,650.00 TOTAL 7.650.00 1111111 IIII III II III 296731