HomeMy WebLinkAbout245193 5 /13/2015 .'4�'r C,�•yf CITY OF CARMEL, INDIANA VENDOR: 364394
ONE CIVIC SQUARE MANAGEMENT SOLUTIONS CON SVS IKWECK AMOUNT: S"""""'258.58"
r. Q CARMEL, INDIANA 46032 2725 S BUDD ROAD CHECK NUMBER: 245193
LEBANON IN 46052 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 16826 258.58 BUILDING REPAIRS & MA
�\ Management Solutions Construction Invoice
Services, Inc.
2725 S Budd Road Date Invoice#
Lebanon, IN 46052
5/8/2015 16826
Bill To
Clay Township
Jim Spelbring
Carmel Ind
P.O. No. Terms Due Date Project
Net 15 5/23/2015 Ceiling Repair
Description
Ceiling repair:Install 1 Chicago main runner and 10 tee's to fill in ceiling grid.Ceiling will not line up due to two different layouts,but should look
fine and install owner supplied tile.
Please remit to above address. Total $258.58
Phone# Fax# E-mail Payments/Credits $0.00
765-676-6682 765-676-9695 mscsi@mscsi.us Balance Due $258.58
VOUCHER NO. WARRANT NO.
ALLOWED 20
Management Solutions
IN SUM OF$
l
2725 S. Budd Road
Lebanon, IN 46052
$258.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 16826 43-501.00 $258.58 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
MAY 1 1 2615.
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
16826 Sta.41 $258.58
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