HomeMy WebLinkAbout231988 04/30/14 C.IN
CITY OF CARMEL, INDIANA VENDOR: 367788
® ''r ONE CIVIC SQUARE THE BLAKLEY CORP/F.E. GATES COMPkWCK AMOUNT: $"'"*"1,500.00"
=a CARMEL, INDIANA 46032 8060 E 88TH ST CHECK NUMBER: 231988
INDIANAPOLIS IN 46256 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 57606 1,500.00 REPAIR PARTS
F. E. Gates Division/Blakley Corporation
8060 E. 88th Street
Indianapolis, IN 46256
(317) 576-8210
Equal Opportunity Employer
INV ® ICE
INVOICE NO. 57606
DATE 3/27/2014
Carmel Wastewater Utilities
9609 Hazel Dell Parkway PROJECT Carmel WWTP
Indianapolis, IN 46280
Attn: Jeff Cooper
FOR OFFICE USE ONLY
Contract No. 925212
Terms: Net 30 days 00-0744
DESCRIPTION
Civic Center Fountain,Carmel, IN
Inground concrete vault-
stop water leaks by chemical grout/caulking
Total Amount Due $ 1,500.00
A service charge of 1.5%will be added to any balance 30 days old.
This is an annual rate of 18%.
rip
Prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/27/14 57606 $1,500.00
i 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.
ALLOWED 20
The Blakley Corporation/F.E. Gates Company
IN SUM OF $
8060 East 88th Street
Indianapolis, IN 46256
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 57606 I 42-370.00] $1,500.00 1 hereby certify that the attached invoice(s), or
I 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
JJ
l.`
` Fr , April 25, 2014
Stt E rG , s Myer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund