HomeMy WebLinkAbout233131 05/28/14 41
ptf! CITY OF CARMEL, INDIANA VENDOR: 368260
1 ONE CIVIC SQUARE TRISLER CONSTRUCTION CO, INC CHECK AMOUNT: $*****1,957.34*
s ,_� CARMEL, INDIANA 46032 1302 S BEDFORD ST CHECK NUMBER: 233131
9A'�«Oi/C� INDIANAPOLIS IN 46221-0108 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 1143 1,957.34 BUILDING REPAIRS & MA
Trisler Construction Company, Inc.
T C1302 S. Bedford St.
Indianapolis, IN 46221-0108 INVOICE
(317) 635-6691
Fax: (317) 635-6626
DATE: 5/7/2014 MAY 0 g 2014 INVOICE#1143
To: �� Project Description:
Carmel-Clay Parks& Recreation _
Hagan-Burke Trail Bridge Repair
1427 East 116th Street
Angle Encasement
Carmel,Indiana 46032
ATTN: John Gates
P.O. # ESTIMATE # JOB # FOB SHIP VIA TERMS TAX ID
g4a 1
ITEM QTY UNITS DESCRIPTION UNIT PR TOTAL
Hagan-Burke Trail Bridge Angle Encasement
All work and material to complete angle encasement per
owner spec's. $1,957.34
TOTAL: $1,957.34
Remittance Information:
Customer ID: Hn� D„ .X
_ k0. r[�
Statement# ` 'J`�' • G•�
Date: c: l CaseYh4er-,+' - O
Check# Rmd- debris
Amount Due: -6(OC(OP-T y/,
Amount Enclosed: 125- L� _41; "Okoo
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.
Trisler Construction Company, Inc. Terms
1302 S Bedford St
Indianapolis, IN 46221-0108
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/7/14 1143 Hagen Burke upstream encasement to block Flood 36992 $ 1,957.34
debris
Tota17$ 1,957.34
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Trisler Construction Company, Inc. A1. llowed 20
1302 S Bedford St
Indianapolis, IN 46221-0108
In Sum of$
$ 1,957.34
ON ACCOUNT OF APPROPRIATION FOR
101 -Generai Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 1143 4350100 $ 1,957.34 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
I �
i'
i
22-May 2014
Signature
$ 1,957.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund