HomeMy WebLinkAbout235229 07/22/14 Q
CITY OF CARMEL, INDIANA VENDOR: 368100ONE CIVIC SQUARE WILDS RESTORATION SERVICES LLCCHECK AMOUNT: S*****1,577.23*
CARMEL, INDIANA 46032 1901 N SHERMAN DRIVE CHECK NUMBER: 235229
INDIANAPOLIS IN 46218 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 D141221ST 1,577.23 BUILDING REPAIRS & MA
WILDS RESTORATION SERVICES INVOICE
1901 N Sherman
Indianapolis, IN 46218 FED ID 20-1581096
W'Olds' !
Restoration SerViCeS,LLC Phone 317-352-1240 Date Invoice#
Fax 317-352-1250
4/23/2014 D 141221ST...
Bill To
Carmel City Street Department
3400 West 131st Street
Carmel, IN 46074
P.O. No. Terms
Due on receipt
Item Description Amount
Additional Services BILL FOR ADDITIONAL SERVICES RENDERED 1,577.23
Payment methods include: Cash,Check,Money Order,American
Express,Discover,MasterCard and Visa Total $1,577.23
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. $1,577.23
VOUCHER NO. WARRANT NO.
Wilds Restorations Services, LLC _
IN SUM OF $
1901 N. Sherman
Indianapolis, IN 46218
$1,577.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#!Dept. INVOICE NO. ,\CCT#/TITLE� AMOUN f�,�_��_ Board iV]errihers
2201 D141221ST 0 43-501.00 $1,577.23 I hereby cei`iiiy that the aUauhed iiivuice(s), of
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
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Mils®Deer
Title
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
71.E\>:.i1'7a1 9,
CITE` OF CARR EL
Ail Invoice or bili to be p:cperiy iiarriZGd MUSt shoal: kiiii: 3,3ervlce,whera pv iortnc.", dales 3eiViGc' i^iiUQiUd, uy
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
_ Purchase Order No.
Terms
Date Due
Date Number -� ,o; ;dote attached invcice(,�-D; o:- bill(s))
04/2'1/14 D14-1221ST J! $1,577.23
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