HomeMy WebLinkAbout233315 06/04/14 y% 4CITY OF CARMEL, INDIANA VENDOR: 366289
i, ONE CIVIC SQUARE P K S CONSTRUCTIONS INC CHECK AMOUNT: $*****2,797.00*
CARMEL, INDIANA 46032 50 S RATTER AVE
SUITE A CHECK NUMBER: 233315
�*b+ CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 32009 158 2,797.00 MAYORS OFFICE WALL PA
Invoice
a PKS Construction, Inc.
Invoice Number
450 S. Ritter Avenue, Suite 1A 158
Indianapolis, IN 46219 Invoice Date
P.K� Voice: (317) 354-1070 D ������D 5/19/2014
/�
VONST914'4 M,INC. Fax: 1 2
3 7 354 1 37
Bill To: Carmel City Hall Re: Carmel City Hall 303.1
One Civic Square
Carmel IN 46032
Job No Customer Job No Customer PO Payment Terms Due Date
P1457 32009 Due Upon Receipt 5/19/2014
Description Price
Remove/replace wallcovering, and paint trim in Office 303.1 2,797.00
Building Maintenance
Account #-?)l? '3V069
Department # Ig 6.T _ a.v•B
Submitted To
JUN 0 2 2014
Clerk Treasurer
Subtotal: 2,797.00
Sales Tax: 0.00
Total Amount Due: �,797.06
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
PIKS Construction, Inc
IN SUM OF$
i
450 South Ritter Ave., Suite A
Indianapolis, IN 46219
$2,797.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32009 158 43-501.00 $2,797.00
I hereby certify that the attached invoice(s), or
I 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
i
Monday, June 02, 2014
Director, Administration
i
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))
05/19/14 158 $2,797.00
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