HomeMy WebLinkAbout253624 01/22/16 �, CITY OF CARMEL, INDIANA VENDOR: 370100
�/ \I ONE CIVIC SQUARE ELITE WALL SYSTEMS, LLC CHECK AMOUNT: $*****3,593.00*
® �� CARMEL, INDIANA 46032 5908 S.HIGH SCHOOL ROAD CHECK NUMBER: 253624
v;iTON�` INDIANAPOLIS IN 46221 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4350100 24754 3610 3,593.00 STATION 42
Elite Wall Systems, LLC Invoice
5908 S. High School Rd. '
Indianapolis, IN 46221
Invoice#: 3610
Invoice Date: 1/15/2016
Due Date: 1/15/2016
Bill To:
Project: Carmel Fire S...
Carmel Fire Department
P.O. Number: 361042
540 W 136th St
Carmel, IN 46032
Description Proposal Amount Prior Amount Current Amount
E.I.F.S. repair on Carmel Fire Sation#42 located at 3;593.00 3,593.00
3610 W. 106th ST. Carmel, IN
per proposal dated 11/23/15
rt
Total $3,593.00
Payments/Credits $0.00
Balance Due $3,593.00
-F.
ascribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, rates per day, number of hours,rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3610 Sta.42 $3,593.00
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Elite Wall Systems, LLC. IN SUM OF$
5908 S. High School Road
Indianapolis, IN 46221
$3,593.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24754 3610 43-501.00 $3,593.00 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
which charge is made were ordered and
received except
JAN 1 9 2016
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund