HomeMy WebLinkAbout238899 11/05/14 ,y ui,GAAM�.
? �` CITY OF CARMEL, INDIANA VENDOR: 366289
jj ® : ONE CIVIC SQUARE P K S CONSTRUCTIONS INC CHECK AMOUNT: $****22,900.00*
?� CARMEL, INDIANA 46032 450 S RITTER AVE SUITE A CHECK NUMBER: 238899
'M,�- �o• INDIANAPOLIS IN 46219 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24599 1467-01 22,900.00 STATION 41
PKS Construction, Inc. Invoice
Invoice Number
450 S. Ritter Avenue, Suite 1A 1467-01
Indianapolis, IN 46219 Invoice Date
Voice: (317) 354-1070 10/1/2014
�ON$TAUCTIOA,IM^. Fax: (317) 354-1237
Bill To: Carmel City Hall Re: Carmel Fire 41 Ext Painting
One Civic Square
Carmel IN 46032
Job No Customer Job No Customer PO Payment Terms Due Date
P1467 24599 Net 30 days 10/31/2014
Description Price
Carmel Fire Station#41 Exterior Painting per PO#24599 22,900.00
Subtotal: 22,900.00
Sales Tax: 0.00
Total Amount Due: 22,900.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
PKS Construction, Inc.
IN SUM OF$
I
450 South Ritter Avenue, Suite A
Indianapolis, IN 46219
$22,900.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24599 1467-01 43-501.00 $22,900.00 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
Fire Chief
Title
Cost distribution ledger classification if
i
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))
1467-01 Sta.41 $22,900.00
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