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HomeMy WebLinkAbout229685 2/25/2014 ,•,f CITY OF CARMEL, INDIANA VENDOR: 367953 Page 1 of 1 ONE CIVIC SQUARE TOADVINE ENTERPRISES CHECK AMOUNT: $1,760.00 �? CARMEL, INDIANA 46032 PO Box 190 FISHERVILLE KY 40023 CHECK NUMBER: 229685 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 2157 1, 760 . 00 BUILDING REPAIRS & MA METOADVINE F. INVOICE MENTERPRISES UM Invoice Number:2157 Seating•Scoreboards-rds Gymnasium Equipment 14803 Old Taylorsville Rd. Invoice Date: 2/6/2014 P.O. Box 190 Fisherville, KY 40023 Phone: 502-241-6010 Fax: 502-241-2288 Carmel-Clay Parks & Recreation Carmel-Clay Parks & Rec 1411 East 116th Street 1411 East 116th Street Carmel IN 46032 Carmel IN 46032 -0-k. ' L &tifd' P 0 A be Net Due UppnRecei tt --1-4-031- 2/6/2014 Quantity Description Unit Price Extended Price - �-00 In-voice for Service Repair completed on January 10th, 2014. Customer 1,760.00 J60.00 requested work to be done by Porter Service Technician for a service cal[ for backstop cables getting hung up on bolts at the front brace. Service rTechnician ground down and/or replaced said bolts with smaller heads for repair. No quote was issued for these repairs, as all was completed on . time & materials. !Sales Tax 0.00" Thank You For Your Business! Gross Amount Due 1,760.0 Less Retainage- 0_00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 367953 Toadvine Enterprises Terms P.O. Box 190 Fisherville, KY 40023 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 2/6/14 2157 Gym basketball goal repair 36429 $ 1,760.00 Total $ 1,760.00 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 367953 Toadvine Enterprises Allowed 20 P.O. Box 190 Fisherville, KY 40023 In Sum of$ $ 1_,760.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 2157 4350100 $ 1,760.00 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20-Feb 2014 Signature $ 1,760.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund