HomeMy WebLinkAbout240109 12/09/2014 i u1.CLAM
CITY OF CARMEL, INDIANA VENDOR: 367106
ONE CIVIC SQUARE SCENIC CONSTRUCTION SERVICES INCCHECK AMOUNT: S'""
"*1,350.00*
CARMEL, INDIANA 46032 PO BOX 40 CHECK NUMBER: 240109
FRANKLIN IN 46131 CHECK DATE: 12/09/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 37738 14070 1,350.00 ROOF RIDGE CAP REPLAC
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INVOICE
Invoice No. 14-070
Remit Payment To: Bill To: Carmel Clay Parks&Recreation
Scenic Construction Services 1411 E.116th Street
P.O.Box 40 Carmel,IN 46032
Franklin,IN 46131
Purchase Order# 37738
Phone:(317)224-7949 Work Location: Meadowlark Park
Fax:(866)863-7036
tonv .scenicconstruction.net Invoice Total $1350.00
Invoice Date 26-Nov-14
77 H
RR 7-
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Site Repairs
11/26/2014 Installation of new ridge cap over shelter at Meadowlark Park $1,350.00
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Sub_to..t..al $1,350.00
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Payment Received $0.00
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Total Due $1,350.00
Thank you and p/ease a//ow us to serve you again!
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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.
367106-Scenic Construction Services Date Due
P.O. Box 40
Franklin, IN 46131
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/26/14 14070 Meadowlark Park shelter Roof ridge cap replacemer 37738 $ 1,350.00
Total $ 1,350.00
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
Voucher No. Warrant No.
Allowed 20
367106 Scenic Construction Services
P.O. Box 40
Franklin, IN 46131 In Sum of$
$- 1,350.00
ON ACCOUNT OF APPROPRIATION FOR (I
101 General Fund
PO#or INVOICE NO. kCCT#/TITL AMOUNT Board Members
Dept#
37738 F,: 14070 4350100 $ 1,350.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
i,materials or services itemized thereon for
which charge is made were ordered and
received except
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3-Dec 2014
Signature
$ 1,350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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