HomeMy WebLinkAbout252365 12/08/15 +pr,C4Ab
w,/ CITY OF CARMEL, INDIANA VENDOR: 353845
ONE CIVIC SQUARE MYERS CONSTRUCTION MGT INC CHECK AMOUNT: $*****6,673.00*
�`. a CARMEL, INDIANA 46032 13518 MYRTLE LANE CHECK NUMBER: 252365
9y�.._=/r. FISHERS IN 46038
rraN�°• CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4350100 1825 5,812.00 BUILDING REPAIRS & MA
102 4350100 1826 861.00 BUILDING REPAIRS & MA
Myers Construction Management, Inc.
INVOICE
To: Mr. Denise Snyder
City of Carmel Fire Department
2 Civic Square
Carmel, IN 46033
Invoice Date: December 4, 2015
Invoice#: 1826
Job#: 569
Carmel Clay Fire Station #43
Install twelve (12) cubbie doors per attached quote.
Total Amount Due This Invoice ......... $ 861.00
Payable Upon Receipt
Remit To:
Myers Construction Management,Inc.
13518 Myrtle Lane
Fishers,IN 46038
13518 Myrtle Lane, Fishers, IN 46038 (317) 773-3590 Fax(317) 773-3591
Myers Construction Management, Inc.
INVOICE
To: Mr. Denise Snyder
City of Carmel Fire Department
2 Civic Square
Carmel, IN 46033
Invoice Date: December 4, 2015
Invoice#: 1825
Job#: 569
Carmel Clay Fire Station #43
Install gray epoxy floor in apparatus bay
Total Amount Due This Invoice ......... $ 5,812.00
Payable Upon Receipt
Remit To:
Myers Construction Management,Inc.
13518 Myrtle Lane
Fishers,IN 46038
13518 Myrtle Lane, Fishers, IN 46038 (317) 773-3590 Fax(317) 773-3591
VOUCHER NO. WARRANT NO.
Myers Construction ALLOWED 20
IN SUM OF$
13518 Myrtle Lane
Fishers, IN 46038
$6,673.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
i
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1120 1826 102-501.00 $861.00 1 hereby certify that the attached invoice(s), or
1120 1825 102-501.00 $5,812.00 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 DEC
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AIr
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
1826 Locker Doors-Sta.43 $861.00
1825 EpoxyBay-Sta.43 $5,812.00
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