HomeMy WebLinkAbout235096 7 /22/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351624 **iONE CIVIC SQUARE FULLER ENGINEERING CO LLC CHECK AMOUNT: 5 3,400.00
CARMEL, INDIANA 46032 4135 WEST 99TH ST CHECK NUMBER: 235096
CARMEL IN 46032 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4237000 141687 3,400.00 REPAIR PARTS
IFUtLER INVOICE
Fuller Engineer-ing Company,_L.Lc. Invoice Number: 14-1687
Invoice Date: -Jun 27.2O14
West,OQthSteo^
Page: 1
Carmel, IN 46032
USA JUL 2 2014
Voice: 317'2285800
Fax: 317-228'5810
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
Cust6me 130
L� —Net 30 Days —
Keith Shui 17/27/14
1.00 ABB -ACH550-UH-038A-4 Drive 3,400.00 3,400.00
(4vw
� 51 3D 5
Subtotal 3,400.00
Sales Tax
Total Invoice Amount 3,400.00
Check/Credit Memo No:
�
Overdue invoices are subject tofinance 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
6/27/14 141687 Service call Lazy River 37303 $ 3,400.00
Total $ 3,400.00
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.
00351624 Fuller Engineering Company, LLC j Allowed 20
4135 West 99th Street
Carmel, IN 46032 j
In Sum of$
$ 3,400.00
j
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1094 141687 4237000 $ 3,400.00 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'
i
16-Jul 2014
Signature
$ 3,400.00 ! Accounts Payable Coordinator
Cost distribution ledger classification if Title
I
claim paid motor vehicle highway fund