243974 04/08/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369246 `�*��tONE CIVIC SQUARE HUFCORINC CHECK AMOUNT: $ 185.00CARMEL, INDIANA 46032 102 FAIRBANK ST CHECK NUMBER: 243974
ADDISON IL 60101 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 492 185.00 BUILDING REPAIRS & MA
HUFCOR INDIANA Invoice
PLEASE MAIL CHECK TO
8481 BASH STREET, STE. 1400 REGIONAL OFFICE:
INDIANAPOLIS,IN 46250 HUFCOR INC. � — - �g Date Invoice#
102 FAIRBANK ST. 3/20/2015 492
ADDISON,IL 60101 MAR 2 6 2015
630-543-9933
Bill To Ship To
CARMEL CLAY MONON PARK CARMEL CLAY MONON PARK
1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032 CARMEL,IN 46032
P.O. No. Terms Project
M.KILPATRICK Net 30 1507185-S
Date Description. Amount
3/2/2015 Service&Repair Labor Only: For work done on the Operable Partition System 185.00
Thank you for your business.We appreciate a prompt payment.
Total $185.00
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.
Hufcor Inc. Terms .
102 Faribank St
Addison, IL 60101
Invoice Invoice" Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/20/15 492 Program A Divider wall repair xx1920 $ 185.00
Total $ 185.00
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
y
Voucher No. Warrant No.
Hufcor Inc. Allowed 20
102 Faribank St
Addison, IL 60101
In Sum of$
$ 185.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1093 492 4350100 $ 185.00 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
_April 2, 2015
i
jSignature
$ _ 185.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I