HomeMy WebLinkAbout234012 06/25/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351624
ONE CIVIC SQUARE FULLER ENGINEERING CO LLC CHECK AMOUNT: $*******430.00*
CARMEL, INDIANA 46032 4135 WEST 99TH ST CHECK NUMBER: 234012
CARMEL IN 46032 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 313115 430.00 BUILDING REPAIRS & MA
fULLER INVOICE
Fuller Engineering Company, LLC Invoice Number: 000 031 31 1 5
Invoice Date: May 27, 2014
4135 West 99th Street
Carmel, IN 46032 JUN9 2014] Page:
USA
Voice: 317-228-5800
Fax: 317-228-5810
Bill To:.
�Ship-
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
E
'Payment'7617M
Customer
0
Customer PO
4,120 NET.30
Sales Rep t
Due'D ate
Shio d.`
Quantity `Item , „ escri til
n rice.:.. Amount
Description:
1.00 S_MATERIAL Materials-A26-30-01 CONTACTOR/8 195.00 195.00
GUAGE WIRE/TRUCK CHARGE
2.00 S–LABOR Labor- Billable 100.00 200.00
1.00 S–SUPPLIES/TRUCK Charge for Supplies and Truck Costs 35.00 35.00
REPLACE CONTACTOR AND WIRING IN
CABINET
ABB SERVICE REPAIR
CUSTOMER ID:4120
PO: (QUOTE ATTACHED)
SITE CONTACT:JIM 317-843-3863
0 2kO F
LA-3 5010
Subtotal 430.00
(—Sales Tax ��
76t—al Invoice Amount 443.65
Check/Credit Memo No: Payment/Credft Applied
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.
00351624 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
5/27/14 313115 VFD replacement Unit 7 37026 $ 430.00
Total $ 430.00
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
Voucher No. Warrant No.
00351624 Fuller Engineering Company, LLC Allowed 20
4135 West 99th Street
Carmel, IN 46032
In Sum of$
$ 430.00
ON ACCOUNT OF APPROPRIATION FOR
f
109 -Monon Center
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1093 313115 4350100 $ 430.00 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
I
19-Jun 2014
. I
i
I Signature
$ 430.00 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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