HomeMy WebLinkAbout239965 12/09/14 Cqq..
%�` '�F. CITY OF CARMEL, INDIANA VENDOR: 00351624
d ONE CIVIC SQUARE FULLER ENGINEERING CO LLC CHECK AMOUNT: $*****2,380.00*
x, r° CARMEL, INDIANA 46032 4135 WEST 99TH ST CHECK NUMBER: 239965
9*,,roN CARMEL IN 46032 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 142273 2,380.00 EQUIPMENT REPAIRS & M
INVOICE
_Full_es4EPgineerlrig Comparry, LLC: Invoice Number: 14-2273
7Y:
, � ^ Invoice Date: Nov 17, 2014
4135 West 99th Street Page:Carmel, IN 46032 :0 2.014USA
Voice: 317-228-5800
Fax: 317-228-5810
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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
Customer-lDCustomer PO Payment Terms
4120___ _ __ _ _ _ 3459__ __ _ _ Net 30 Days
Sales:Re01D Shipping-Method: -Sh'ipYDate Due Date'
Keith Shui 12/17/14
Quantify :Item 7r Description:` ' :Unit Price" Amount':
1.00 ABB - ACH550-UH-012A-4 Drive 2,380.00 2,380.00
Tag: 7.5 HP
You- C&O �
q'*MVAt-
Subtotal 2,380.00
Sales Tax
Total Invoice Amount 2,380.00
Check/Credit Memo No: Payment/Credit Applied
s
3 380.00--
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 perf
of hormed, dates service rendered, by
whom, rates per day, number, ours, rate per hour, number of units, price per unit, etc.
Payee
00351624 Fuller Engineering Company, LLC Purchase Order No.
4135 West 99th Street Terms
Carmel, IN 46032
Invoice Invoice
Date Description
Number (or note attached invoice(s)or bill(s)) PO#
11/17/14 142273 Service call & replacement of VFD unit Amount
37807 $ 2,380.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordanTOt81 $ 2,380.00
with IC 5-11-10-1.6ce
, 20
Clerk-Treasurer
J�—
Voucher No. Warrant No.
00351624 Fuller Engineering Company, LLC Allowed 20
4135 West 99th Street
Carmel, IN 46032
In Sum of$
$ 2,380.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1094 142273 4350000 $ 2,380.00 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
3-Dec 2014
Signature
$ 2,380.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund