244669 04/29/15 (9)
CITY OF CARMEL, INDIANA VENDOR: 00350321
ONE CIVIC SQUARE CAPITOL CITY FENCE, INC. CHECK AMOUNT: S"•""3,950.00•
CARMEL, INDIANA 46032 920 E.OHIO INDIANAPOLIS INET CHECK 46202 CHECK DATE:. 0429/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 38148 S15053 3,950.00 'MONON FENCE REPAIRS
INVOICE1
PAGE:
S15053
w MCAPITOL 71 : (�'�`p�F INVOICE NUMBER: 3/31/2015
A".6, w CITYR 2 Q 2015 INVOICE DATE:FENCE JOHN ROOPSALESPERSON:
Co., INc.
920 E.OHIO ST.•INDIANAPOLIS,IN 46202
(317)638-3381-•FAX(317)686-2233
S 7
CARMEL CLAY PARKS& RECREATION
1411 E. 116TH ST. 38148
'CARMEL, IN 46032 CUSTOMER P.O.:
DATE COMPLETED: i 'P
3 Net 30
TERMS:
DESCRI PTION [oil]
REPLACED DAMAGED 4 BOARD WOOOD RAIL FENCE AND POSTS ALONG THE MONON
TRAIL& ROHRER RD AT 146TH ST. PER JOHN GATES
INVOICETOTAL: $ 3,950.00
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 Na.
00350321 Capitol City Fence Co., Inc. Terms
920 E. Ohio Street
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s)or bili(s)) PO# Amount
3/31/15 S15053 Monon fence repair at 146th st 38148 $ 3,950.00
Total $ 3,950.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
i
00350321 Capitol City Fence Co., Inc. Allowed 20 ..
920 E. Ohio Street
Indianapolis, IN 46202
In Sum of$
$ 3,950.00
i
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
i
L. .
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# I
38148 F . S15053 4350400 $ 3,950.00 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
i
_ I
April 23, 2015
d`
Signature
$. .3,950.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund