HomeMy WebLinkAbout240080 12/09/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 366289
ONE CIVIC SQUARE P K S CONSTRUCTIONS INC CHECKAMOUNT: $*****2,696.00*
CARMEL, INDIANA 46032 450 S RITTER AVE SUITE A CHECK NUMBER: 240080
INDIANAPOLIS IN 46219 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1474-01 830.00 BUILDING REPAIRS & MA
1120 4350100 24646 1474-01 1,866.00 PAINTING CHIEF, AC, E
Invoice
PKS Construction. Inc.
— Invoice Number
450 S. Ritter Avenue, Suite 1A P1474-01
Indianapolis, IN 46219 Invoice Date
Voice: (317)354-1070 12/4/2014
CONSVWTMN k. Fax: (317)354-1237
Bill To: Carmel City Hall Re: Carmel Fire Station HQ Int Pnt
One Civic Square -- -
Carmel IN 46032
Job No Customer Job No _ customer PO Payment'Terms l Due Date
P1474 _ +---Due Upon Receipt 12/4/2014
-
Description, Price
Patch and paint walls in Administration Chiefs Office and Second Floor East End 1,325.00
Patch and paint walls in EMS Office 541.00
Paint windows and door frames in EMS Office 460.00
Patch and paint walls in Main Corridor behind Reception Area 370.00
Subtotal: 2,696.00
Sales Tax: 0.00
Total Amount Due: 2,696.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
PKS Construction, Inc. r
IN SUM OF $
450 South Ritter Avenue, Suite A
i
Indianapolis, IN 46219
I
$2,696.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24646 1474-01 43-501.00
\��� ,oa I 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
DEC - 0 2014
Y _ a -
I VV'VV
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, 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))
1474-01 $2,696.00
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