HomeMy WebLinkAbout250736 10/21/15 e ,q
tr, CITY OF CARMEL, INDIANA VENDOR: 362440
® ONE CIVIC SQUARE KC THOMAS CONSTRUCTION INC CHECK AMOUNT: $**M 8MM*225.00*
CARMEL, INDIANA 46032 7010 EAST 106TH STREET CHECK NUMBER: 250736
FISHERS IN 46038-2603 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1275 225.00 BUILDING REPAIRS & MA
K.C.Thomas Construction, Ian: Invoice
7010 East 106th Street -� DATE INVOICE#
Fishers, IN 46038-2603 OCT 0.6 0015 9/27/2015 1275
BY:
BILL TO SHIP TO
Attn: Mike Kilpatrick
Carmel Clay Parks& Recreation
The Monon Center
1235 Central Park Drive East
Carmel, IN 46032
P.O. NUMBER TERMS Tech Number Visit Date PROJECT Historic Job Number
282432 9/21/2015 15-03-04_G7000 Pr... ?????
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
3 FS LH L Labor hours lead field service - Reprogram 75.00 225.00
Ecosystem Lighting control in Offices -
9/21/2015
Thank you for your business. Total
225.00
Call Kevin Thomas at 317-445-8457 with any
questions regarding this invoice
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.
362440 K C Thomas Construction, Inc. Terms
7010 East 106th Street
Fishers, IN 46038-2603
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/27/15 1275 Staff office lighting xx2790a $ 225.00
Total $ 225.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
120
Clerk-Treasurer
Voucher No. Warrant No.
362440 K C Thomas Construction, Inc. Allowed 20
7010 East 106th Street
Fishers, IN 46038-2603
In Sum of$
$ 225.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 1275 4350100 $ 225.00 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
October 12, 2015
Signature
- $ 225.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund