HomeMy WebLinkAbout233378 06/04/14 ,,! �� CITY OF CARMEL, INDIANA VENDOR: 368100
;g ® ij ONE CIVIC SQUARE WILDS RESTORATION SERVICES LLC CHECK AMOUNT: $....12,656.00•
s ?a CARMEL, INDIANA 46032 1901 N SHERMAN DRIVE CHECK NUMBER: 233378
'M,�rtiei�o. INDIANAPOLIS IN 46218 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4347500 D14-1221STR 12,656.00 GENERAL INSURANCE
Zj s WILDS RESTORATION SERVICES INVOICE
V•
1901 N Sherman
W*Ilds'"
Indianapolis, IN 46218 FED ID 20-1581096
Restoration Services,LLC Phone 317-352-1240 Date Invoice#
Fax 317-352-1250
3/27/2014 D14-1221STR
Bill To
Carmel City Street Department
3400 West 131st Street
Carmel, IN 46074
P.O. No. Terms
Due on receipt
Item Description Amount
Water Damage Services BILL FOR WATER DAMAGE SERVICES RENDERED PER 12,656.00
ESTIMATE
Submitted To
JUN 0 2 2014
Clerk Treasurer
Payment methods include: Cash,Check,Money Order,American
Express,Discover,MasterCard and Visa Total $12,656.00
A 2% Card Processing Fee will be assessed on all Credit Card
Transactions exceeding$2,500.00 Payments/Credits $0.00
A finance charge of 2%per month(24%ANNUAL PERCENTAGE RATE) Balance D u e
will be applied to all balances 30 days past due. $12,656.00
VOUCHER NO. WARRANT NO.
{ ALLOWED 20
Wilds Restoration Services, LLC
IN SUM OF$
1901 N Sherman f
Indianapolis, IN 46218
$12,656.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I D14-1221 STR I 43-475.00 I $12,656.00 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
Monday, June 02, 2014
l
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 D14-1221STR Water Damage Services $12,656.00
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