HomeMy WebLinkAbout256477 03/15/16 ���� CITY OF CARMEL, INDIANA VENDOR: 366289
® ONE CIVIC SQUARE P K S CONSTRUCTION INC CHECK AMOUNT: $*****8,385.00*
�� CARMEL, INDIANA 46032 450 S RITTER AVE SUITE 1A CHECK NUMBER: 256477
M,�io�` INDIANAPOLIS IN 46219 CHECK DATE: 03/15/16 .
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 32947 1653-1 8,385.00 CT PAINTING AND REMOD
Invoice
r ` PKC' Construction, Inc.. Invoice Number
450 S. Ritter Avenue, Suite 1A 1653-1
Indianapolis, IN 46219 Invoice Date
PKS Voice: (317)354-1074 2/26/2016
Co uPTO Fax: (317)354-1237
Bin To: Carmel City Hall Re: Carmel Clerk Treasurer
One Civic Square
Carmel IN 46032-
Job No Customer Job No Customer PO Payment Terms Due Date
1 P1653 01653 32947 Due Upon Receipt 2/26/201
Description Price_��
Clerk Treasurer's Wall Covering Removal, Painting,and Break Room Upgrades 8,385.00
submitted To
FES 2 9 2016
Clerk Treasurer
Maintenance
Building Subtotal: 8,385.00
Sales Tax: 0.00
Total Amount Due: 8,385.00
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))
02/26/16 I 1653-1 I I $8,385.00
1205 101
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