HomeMy WebLinkAbout253038 01/11/16 Q
CITY OF CARMEL, INDIANA VENDOR: 370100
ONE CIVIC SQUARE ELITE WALL SYSTEMS, LLC CHECK AMOUNT: $*****3,593.00*
CARMEL, INDIANA 46032 5908 S.HIGH SCHOOL ROAD CHECK NUMBER: 253038
INDIANAPOLIS IN 46221 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4350100 24753 540112315 3,593.00 STATION 46
Elite Wall Systems, LLC Invoice
5908 S. High School Rd.
Indianapolis,IN 46221 Date Invoice#
12/15/2015 540112315
Bill To
Carmel Fire Department
540 W 136th St
Carmel,IN 46032
P.O. No. Terms Project
540 Due on receipt Carmel Fire Station...
Item Description Est Amt Prior Amt Prior% Qty Rate Curr% Total% Amount
EIFS E.I.F.S.work per proposal 3,593.00 3,593.00 100.00% 100.00% 3,593.00
dated 11-23-15
Total $3,593.00
Payments/Credits $0.00
Balance Due $3,593.00
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF'CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours,rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
540112315 Sta.46 $3,593.00
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Elite Wall Systems, LLC.
IN SUM OF$
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
24753 540112315 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
a a .
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund