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HomeMy WebLinkAbout253210 01/11/16 J`% gip;•- CITY OF CARMEL, INDIANA VENDOR: 00350511 ONE CIVIC SQUARE SMOCK FANSLER CORP CHECK AMOUNT: $****21,530.00* CARMEL, INDIANA 46032 2910 W MINNESOTA ST CHECK NUMBER: 253210 INDIANAPOLIS IN 46241 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 2073 21,530.00 LANDSCAPING SUPPLIES Smock Fansler Corporation 2910 W. Minnesota Street INVOICE Indianapolis IN 46241- 317 248-8371 Invoice No:2073 Date:12/11/2015 Bill To: Due Date:1/10/2016 CARMEL STREET DEPARTMENT 3400 W. 131 ST STREET Job No:15092 Description:96TH & SPRINGMILL RAB REPAIR CARMEL IN 46074 PO #: Quantity Description Unit Price Extended Price 96TH & SPRINGMILL ROUNDABOUT REPAIR 1.00 TOTALAMOUNT DUE 21,530.00 21,530.00 Thank You For Your Business! Amount Now Due: 21,530.00 Terms:NET 30 DAYS 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 12/11/15 2073 $21,530.00 2201 201 I hereby certify that the attached invoice(s), or bill(s),,is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO.' ALLOWED 20 SMOCK FANSLER CORP 2910 W MINNESOTA ST IN SUM OF$ INDIANAPOLIS, IN 46241 $21,530.00 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE-NO. ACCT#/Fund AMOUNT Board Member; I 2073 I 42-390.34 I $21,530.00 1 hereby.certify that the attached invoice(s), or 2201 201 Prior Year 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 Thursday�Decemb r 31, 5 Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund