HomeMy WebLinkAbout233041 05/28/14 Qy( .� CITY OF CARMEL, INDIANA VENDOR: 363100
;; ® ONE CIVIC SQUARE FULLER ENGINEERING SERVICE CO. CHECK AMOUNT: $"`"`"`"185.00`
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CARMEL, INDIANA 46032 4135 w 99TH STREET CHECK NUMBER: 233041
k'''�iod�°'� CARMEL IN 46032 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -
1094 4350000 313003 185.00 EQUIPMENT REPAIRS & M
FULLER
INVOICE
Fuller Egineering'-Cornpany,-LLCREC �� Invoice Number: 0000313003
Invoice Date: May 9,2014
4135 West 99th Street MAY 5 Z014 Page: 1
Carmel, IN 46032
USA BY.
Voice: 317-228-5800
Fax: 317-228-5810
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:Bill To t:_
Carmel Clay Monon Center
Carmel Clay Monon Center 1235 Central Park Drive East
1235 Central Park Drive East (Indoor Monon Center)
Carmel, IN 46032 Carmel, IN 46032
United States
'CGstomer ID Customer`PO ix° P'ayment;Terms F
_ -1449.v NET 30
Sales==Rep ID: Shppirig.Method, Ship.Date• .Due Date,"
Quantity '` :Item ;: Descripttori lJnit Price mount'
1.50 S_LABOR Labor-Billable 100.00 150.00
1.00 S_SUPPLIES/TRUCK Charge for Supplies and Truck Costs 35.00 35.00
ABB service call on drive model#
ACH550-UH-038A-4,serial #2060400314-
Earth Fault
Please reference technicians work order for
complete details of his findings. Thank you!
PO: 1449 (EMAIL ATTACHED)
SITE CONTACT: ERIC
(EMEHL@CARMELCLAYPARKS.COM)
614-395-0827 CELL/317-573-4031
OFFICE
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-- - - D VTC-
X Y -- 5`!G—F
Subtotal 185.00
Sales Tax
Total Invoice Amount 185.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL
Overdue invoices are subject to finance charges.
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.
Fuller Engineering Company, LLC Terms
4135 West 99th Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/9/14 313003 Waterpark lap pool VFD work xx595 $ 185.00
Total $ 185.00
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.
i
I
Fuller Engineering Company, LLC Allowed 20
4135 West 99th Street
Carmel, IN 46032
In Sum of$
$ 185.00
ON ACCOUNT OF APPROPRIATION FOR
1
109 -Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 313003 4350000 $ 185.00 1 hereby certify that the attached invoice(s), or
j bill(s) is(are)true and correct and that the
materials or services itemized thereon for
I
which charge is made were ordered and
received except
22-May 2014
Signature
$ 185.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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