HomeMy WebLinkAbout249020 08/26/15 `� "• CITY OF CARMEL, INDIANA VENDOR: 367106
® 1 ONE CIVIC SQUARE SCENIC CONSTRUCTION SERVICES INCCHECK AMOUNT: $...**5,650.00*
CARMEL, INDIANA 46032 PO BOX 40 CHECK NUMBER: 249020
FRANKLIN IN 46131 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 15039 5,650.00 GROUNDS MAINTENANCE
.F.
�Az SCENIC
ST CTI AUG - 6 2015
CON3 VICES
PARTIAL INVOICE
Invoice No. 15-039
Remit Payment To: Bill To: Recreation
Scenic Construction Services 1411 E. 116th Street
P.O. Box 40 Carmel, IN 46032
Franklin,IN 46131
Purchase Order# 38833
Phone: (317)224-7949 Work Location: Central Park
Fax: (866)863-7036
tonyescenicwork.com Invoice Total $5,650.00
Invoice Date July. 31, 2015
Boardwalk Repairs
July. 28-29, 2015 Replace over 650 LF of 2 x 6 decking $5,650.00
Subtotal $5,650.00
Payment Received $0:00
Total Due $5;650.00
Thank you and please a//ow us to serve you again!
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.
367106 Scenic Construction Services Date Due
P.O. Box 40
Franklin, IN 46131
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/31/15 15039 Repair to Central Park lagoon boardwalk 38833 $ 5,650.00
Total $ 5,650.00
1 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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
367106 Scenic Construction Services
P.O. Box 40
Franklin, IN 46131 In Sum of$
$ 5,650.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1125 15039 4350400 $ 5,650.00 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
August 20, 2015
Signature
$ 5,650.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund