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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