HomeMy WebLinkAbout252727 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 353845
ONE CIVIC SQUARE MYERS CONSTRUCTION MGT INC CHECK AMOUNT: $****28,946.00*
CARMEL, INDIANA 46032 13518 MYRTLE LANE CHECK NUMBER: 252727
FISHERS IN 46038 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4350100 24769 576 23,000.00 WATER LINE
1120 4350100 24769 576 5,946.00 WATER LINE
Myers Construction Management, Inc.
INVOICE
To: Ms. Denise Snyder
City of Carmel Fire Department
2 Civic Square
Carmel, IN 46033
Invoice Date: December 10, 2015
Invoice #:
Job #: 576
Carmel Clay Fire Department Training & Maintenance Facility
Install 6" C-900 PVC water line to new with 4" split for sprinkler main and 3" domestic
water line per attached quote. This includes a PIV valve.
Total Amount Due This Invoice ......... $ 28,946.00
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
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))
576 $5,946.00
576 $23,000.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Myers Construction
IN SUM OF $
13518 Myrtle Lane
Fishers, IN 46038
$28,946.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24769 576 43-501.00 $5,946.00 1 hereby certify that the attached invoice(s), or
24769 576 102-501.00 $23,000.00 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 9 4 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund