HomeMy WebLinkAboutK AND K FENCE, INC. -002095 -7/25/2011 CARMEt REDEVELOPMENT COMMISSION 002095
K and K Fence, Inc. Check: 2095
6520 Brookville Road Date: 7/25/2011
Indianapolis, IN 46219 Vendor: K AND K
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
0034271-IN 5,865.42 5,865.42 0.00 0.00 5,865.42
installed rails w 2x2 posts
5,865.42 5,865.42 0.00 0.00 5,865.42
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INVOICE
K & K FENCE, INC.
6520 BROOKVILLE ROAD INVOICE NUMBER: 0034271-IN
INDIANAPOLIS, IN 46219 �;` 'St INVOICE DATE: 06/30/2011
(317) 359-5425 Phone AND
(317) 352-7723 Fax [E ORDER NUMBER:
{ ORDER DATE:
t 01-111
SALESPERSON: KEITH COCHRUN
I. L it CUSTOMER NO: CARMEL
SO Oita. SHIP Os f�
CARMEL REDEVELOPMENT COMM. SHIRAZ ART AND WINE CAFE
30 W. MAIN ST STE. 220 BRANDON WEDDLE
CARMEL, IN 46032 LES S. OLDS, AIA
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wiparmitits, ,SIP,� ?" � ,, ; OTC
NET 30 DAYS
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INSTALLED RAILS W/2X2 POSTS, 1 1/4" RAILS AND
3/4" PICKETS PER ALL SPECIFICATIONS
Director of Redevelopment 1 � (�0 91/6
Redevelopment/
'av
Net Invoice: 5.865.42
IF YOU WOULD LIKE TO REMIT BY CREDIT CARD PLEASE REMIT TO: 'Less Discount: 0.00
PLEASE CONTACT OUR OFFICE. K AND K FENCE, INC. Freight: 0.00
6520 BROOKVILLE ROAD Sales Tax:
INDIANAPOLIS, IN 46219
THANK YOU FOR CHOOSING KAND K FENCE Invoice Total: 6,192.00