HomeMy WebLinkAbout247056 07/01/15 �/ 4� CITY OF CARMEL, INDIANA VENDOR: 00351624
ONE CIVIC SQUARE FULLER ENGINEERING CO LLC CHECK AMOUNT: $*******530.00*
:C Via; CARMEL, INDIANA 46032 4135 WEST 99TH ST CHECK NUMBER: 247056
9;,._.__ CARMEL IN 46032 CHECK DATE: 07/01/15
., ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 316419 530.00 OTHER CONT SERVICES
LLFUEI INVOICE
Futler,Faiglneer}ng Company,LLC Invoice Number: 0000316419
4135 West 99th Street
Invoice Date: May 15,2015
1
Carmel, IN 46032 Page:
USA
Voice: 317-228-5800
Fax: 317-228-5810
Bill To: - Ship to: =.
Village on the Green
Carmel City Street Department 800 3rd AVe Sw
3400 W 131st St Carmel, IN 46032
Carmel , IN 46074
Customer ID Customer PO',' Payment: Term s
ffCarmel Stree 0006602 Net 15 Days
ales.Rep ID Shipping Method Ship--Date Due Date
Customer Pickup 5/30/15
Quantity Item Description Unit Price Amount
Programming
DRIVE HAVING PROGRAMMING ISSUES
ABB VFD SERVICE CALL
4.50 S_LABOR Labor-Billable 110.00 495.00
1.00 S_SUPPLIES/TRUCK Charge for Supplies and Truck Costs 35.00 35.00
PO:241 MK
SITE CONTACT: MIKE KALOGEROS
317-443-0841
S ubtota I 530.00
Sales Tax
Total Invoice Amount 530.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 530.00
Overdue invoices are subject to finance charges.
VOUCHER NO. WARRANT NO.
FULLER ENGINEERING CO LLC ALLOWED 20
4135 WEST 99TH ST IN SUM OF$
CARMEL , IN 46032
$530.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 0000316419 I 43-509.00 I $530.00 1 hereby certify that the attached invoice(s), or
1206 101
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
day, Ju
I
,qtraat CnmmissionPr
Director
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
05/15/15 0000316419 $530.00
1206 101
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