253058 01/11/16 9, c,q.
%' '';F� CITY OF CARMEL, INDIANA VENDOR: 00351624
ONE CIVIC SQUARE FULLER ENGINEERING CO LLC CHECK AMOUNT: $*****2,370.00*
CARMEL CARMEL, INDIANA 46032 4135 WEST 99TH ST CHECK NUMBER: 253058
9Mi�oN�` CARMEL IN 46032 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 153282 2,370.00 BUILDING MATERIAL
CIA
INVOICE
F�Cf1t1rii�c Ciany�iLRC,��. ��' � Fnvoice NU b 15 3282
4135 West 99th Street Invoice Date y;_Dec 4-2015
Carmel, IN 46032 DEC 2 1 2015 Page:
USA
BY:
Voice: 317-228-5800
Fax: 317-228-5810
Bill Ton-, Ship to:
Carmel Clay Monon Center
Carmel Clay Monon Center 1235 Central Park Drive East
1235 Central Park Drive East (Indoor Monon Center)
Carmel, IN 46032 Carmel, IN 46032
USA
,Customer ID- Customer PO Payment Terms
4120 __ 7375 _ -- Net 30 Days - -- --
Sales Rep ID Shipping Method Shrp Uate �` Due-Date �.—---
Jon Jay 1/13/16
Quantity Item Description. Unit Price Amount,`
1.00 ABB -AC H550-UH-01 5A-4 Drive 2,370.00 2,370.00
Subtotal 2,370.00
Sales Tax
Total Invoice Amount 2;370;
Check/Credit Memo No: Payment/Credit Applied
TOTAL 2,370.00
Overdue invoices are subject to finance charges.
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.
00351624 Fuller Engineering Company, LLC Terms
4135 West 99th Street
Carmel, IN 46032
Invoice Invoice Description
Date Numbet- (or note attached invoice(s)or bill(s)) PO# Amount
12/14/15 153281 AHU#7 Roof top unit 39365 $ 2,370.00
Total $ 2,370.00
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.
00351624 Fuller Engineering Company, LLC Allowed 20
4135 West 99th Street
Carmel, IN 46032
in Sum of$
$ 2,370.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PoiV6r INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 153282 4235000 $ 2,370.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
f materials or services itemized thereon for
which charge is made were ordered and
received except
December 22, 2015
Signature
1 $ 2,370.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund