HomeMy WebLinkAbout233484 06/11/14 +u..C.IAb
t� CITY OF CARMEL, INDIANA VENDOR: 00351624
® `t'. ONE CIVIC SQUARE FULLER ENGINEERING CO LLC CHECK AMOUNT: $""'3,490.00'
CARMEL, INDIANA 46032 4135 WEST 99TH ST CHECK NUMBER: 233484
'`+,,;,°��.r CARMEL IN 46032 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 141492 3,490.00 BUILDING REPAIRS & MA
FULLER INVOICE
Fuller Engineering Company, LLC Invoice Number: 14-1492
LIMAY
t '> ���T D Invoice Date: May 19, 2014
4135 West 99th Street
Carmel, IN 46032 2 8 2014Page:USA
Voice: 317-228-5800
Fax: 317-228-5810
Shio to:
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
Custoiner,ID Customer PO /Payment:Terms;
4120 Req* 5 48 Net 30 Days —
Sales 'e- fD.` Shipping Method - ;Ship;Date Due-Date
p
Keith Shui 6/18/14
Quantity: 'Item "? Description:_ Unit? ce• Amount.
1.00 ABB - ACH550-UH-023A-4 Drive 3,490.00 3,490.00
VFX - -
10 93 43 90100
Subtotal 3,490.00
Sales Tax
Total Invoice Amount 3,490.00,
Check/Credit Memo No: Payment/Credit Applied
TO 'ALF:..
• .•,,,;.�,a,; -=i;=��` N„ ��� w,r :�a.....�,;t,:y:��z` '�, �: fi;jj ,3-49U:00
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
5/19/14 141492 VFD replacement unit 7 37026 $ 3,490.00
Total $ 3,490.00
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.
Fuller Engineering Company, LLC Allowed 20
4135 West 99th Street
Carmel, IN 46032
In Sum of$
$ 3,490.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1093 141492 4350100 $ 3,490.00 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
5-Jun 2014
IT�.I
Signature
$ 3,490.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund