HomeMy WebLinkAbout255370 02/12/16 J,%�.G�gMfi .
CITY OF CARMEL, INDIANA VENDOR: 355990
1 ONE CIVIC SQUARE ENVIRONMENTAL LABORATORIES INC CHECK AMOUNT: $********44.00*
=a CARMEL, INDIANA 46032 PO eox 968 CHECK NUMBER: 255370
.y��TONr,�, MADISON IN 47250 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 20201210 44.00 OTHER CONT SERVICES
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Voucher No. Warrant No.
355990 Environmental Laboratories, Inc. Allowed 20
P.O. Box 968
Madison, IN 47250 +
In Sum of$
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$ 44.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
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PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# ti
1094 20201210 4350900 $ 44.00 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
1 which charge is made were ordered and
received except
1
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February 5, 2016
Signature
$ 44.00 ! Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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FAau a\6g►-ap
9715 Kincaid Drive Ste 2000 Fishers, IN 46037 - 214-217-0190/
Invo fce#- -aa 83,,
Customer No: 747431-0002 u
S�ales.reP_#830 Bill Gustin
Work Address: } Inygice Date ) Due Date Terms Page#
Monon Community Center 41/3.0.`/16= 102/29/16 INET 30 1 1
1195 Central Park Drive West Called Irf By Customer P.O.# Call Date
Carmel, IN 46032 Mike Kilpatrick 7636 01/06/16
Work Order# Signed By Completed
Bill Address: RECEIVED 1806076 01/26/16
Carmel Clay Parks & Recreation Quote Nte Job#
1411 East 116th Street FEB - 1 2016
Attn: Accounts Payable 1,929,721
Carmel, IN 46032 BY:
Service Requested
Replace lighting contactor (pictures attached) .
Description of Work Performed
Replace 12-pole lighting contactor with accessories.
Completed work per quote.
These services were quoted at a fixed price of: 1,929.72
Sub Total 1,929.72
Sales Tax 0.00
Invoice TotalL,
Balance Duex( 1,929:72
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Please note Invoice# 939839 on return payment to insure accurate application of remittance.
On all sums due, which have not been paid,Customer agrees to pay a calculated service charge of 1.5%per month(not exceeding the highest amount lawfully allowed by
contract in this state). If litigation commences to collect payment of amounts due,Customer agrees to pay reasonable attorneys'sums which may be due.