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
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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