HomeMy WebLinkAbout253200 01/11/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 367106
ONE CIVIC SQUARE SCENIC CONSTRUCTION SERVICES INCCHECK AMOUNT: $*****1,585.00*
CARMEL, INDIANA 46032 PO sox 40 CHECK NUMBER: 253200
FRANKLIN IN 46131 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350400 39316 15069 1,585.00 REPAIR OF DECKING
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INVOICE
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61" 1411 1411 E. 116th Street
P 0 Boo` Carmel,IN 46032
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• Purchase Order# 39316
Phone: (317)224-7949 Work Location: Central Park
Fax: (866)863-7036 ,
tonyc@scenicwork.com nvoice Total _ $1,585.00
FnvoiceaDate D'ecember;�a4�2015'>�'
Date DescriDtion -
Boardwalk Repair
12/15/2015 Repair of boardwalk along north trail at Central Park $1,585.00
Subtotal
Payment Received $0.00
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Total Due
Thank you and please allow us to serve you again!
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.
367106 Scenic Construction Services Date Due
P.O. Box 40
Franklin, IN 46131
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
12/15/15 15069 Repairs to boardwalk in Central Park 39316 $ 1,585.00
Total Is 1,585.00
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 30____
367106 Scenic Construction Services
P.O. Box 4O
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Franklin, IN 48131 In Sum of
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[NACCOUNT OF APPROPRIATION FOR '
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Dept#
39316 F 15069 4350400 $ 1,585.00 |hereby certify that the attached invoinm(o). or
� mn(s)m(om)true and correct that e
materials urservices itemized thereon for
which charge ismade were ordered and
received except
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December 22,2015
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Signature
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Payable Coordinator
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claim paid motor vehicle highway fund
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