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