HomeMy WebLinkAboutJDH CONTRACTING, INC. -001982 -6/15/2011 FARMEI REDEVELOPMENT COMMISSION 001982
JDH Contracting, Inc. Check: 1982
8109 Network Drive Date: 6/15/2011
Plainfield, IN 46168-9024 Vendor: JDH CONT
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
34777 1,181.79 1,181.79 0.00 0.00 1,181.79
cable installation
1,181.79 1,181.79 0.00 0.00 1,181.79
JDHNetwork Dr. `INVOICE
Plainfield 8109 IN 4.6168-9024 T
Phone:(317) 839-0520 Invoice No:34777
Contracting, Inc. Fax:(317) 838-0925 Invoice Date:3/31/2011
Due Date:4/30/2011
Bill To:
City of Carmel
31 1st Ave NW PO No:
Job No: 2011-00141
Carmel IN 46032 Job Description:Paladium Fiber Run
Quantity Description Unit Price I Extended Price I
City of Carmel-Attn: Todd Luckosky
Change Oder 1
Garage MDF Racking
1.00 Labor:To install 40'ft. of ladder racking in the garage MDF Room. 600.00 600.00
1.00 Material-including all racking, hardware, &consumables. 481.79 481.79
Change Order 2
Police call box FOC
1.00 Labor:To install 400'ft. of CAT 5 cable with FOC: 100.00 100.00
Director of Redevelopment/4/q O '
Thank You For Your Business! Amount Due: 1,181.79
Terms: Net Due 30 Days nl�(/