HomeMy WebLinkAbout256368 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 369246
t® CHECKAMOUNT: $*****1,507.50*
ONE CIVIC SQUARE HUFCOR INC
CARMEL, INDIANA 46032 102 FAIRBANK ST CHECK NUMBER: 256368
ADDISON IL 60101 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 809 1,507.50 BUILDING REPAIRS & MA
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.
369246 Hufcor Inc. Terms
28621 Network Place
Chicago, IL 60603
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/24/16 809 Air Wall Services 39620 $ 1,507.50
Total $ 1,507.50
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.
369246 Hufconc _ Allowed 20
....................
Address Correction : .` In Sum of$
$ 1,507.50 1
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center �.
I
Dept#r Board Members
INVOICE NO. ACCT#/TITLE AMOUNT j
1093 809 4350100 $ 1,507.50 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
I
i
March 10, 2016
Signature
$ 1,507.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund .
HUMOR INDIANA Invoice
8481 BASH STREET,STE. 1400 � ��
INDIANAPOLIS, IN 46250 Date Invoice#
(317)841-0221 Fax:(317)841-0510 FEB 2 9 2016 ;2/24/201
BY:
Bill To Ship To
CARMEL CLAY MONON PARK CARMEL CLAY MONON PARK
ATTN:ACCOUNTING 1235 CENTRAL PARK DRIVE EAST
1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032
CARMEL,IN 46032
P.O. No. Terms Project
Net 30 1607346-S
Date Description Amount
2/15/2016 Service&Repair Labor Only:FOR WORK DONE ON THE OPERABLE 1,507.50
PARTITION SYSTEM LOCATED IN THE MULTI-PURPOSE ROOM.
PLEASE MAIL CHECK TO THE REMITTANOE°..::
ADDRESS BELOW: _ Acs,
HUFC'OR
e
' `
286D1NETW® PIr'ACE
-FOR OVERNIGHT PAYMENTS SEND TO:
JPMorgan Chase
ATTN: HUFCOR INC&28621
131 S.DEARBORN, 6TH FLOOR
CHICAGO,IL 60603
Thank you for your business.We appreciate a prompt payment.
Total .sod r
.i.� F C101
� r
SERVIC lREPA1R/1 4RRANTY FARM HC ORDER N0.
NAME: JDAM a .15- .ao J
WAR.,; YES b, O circle
ADCi KESS: 3 5 �.a. ro. p �' �. RAN .. { )
GlTy":. _M 1 TE ZIP: p MFR/TCAi� :0R I#G (circle ane)..
AUTI4PRlZE6 eYi poi; PAi;'i PON`o0MON: ifY)u i ` sk Roo rem
FA)O- I PAR, Nummc _
i MANUI=ArMAM: U _-
NATURE OF SERVICE AND WORK-PERFORMEM I OLD ORDER:NUMBER: - --
j A
I �
M.ATERIALS.IJSED: ADDlTl.QNAL MATERIAL REQUIRED:
/
4,1_"I
m
• N
0 Li equiced
I
SERVICE,TECH NAME: O 'Ko rjaiia
HRS-. WORKED ST `OT x 11l2: OT x 2. TO i'AL LABC)R
CIRESCHEDULE Ff?R FINAL pEPA.IR: JDATE SCHEDULED:.,. TOTAL.MAM
OADDITIONAL MAMMALS REQUIRED(See,above): i SALES TAX
cjSEND PRQPOSAL• I SALESPERSON: ; TOTAL
0JO13 COMPLETE: 0 Lift Used: 15ft. 26 ft. Circle One
ol
AUTM(3R! �GC 1 TITLE/ DATE
I