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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