HomeMy WebLinkAbout257889 04/26/16 �ut.4�gy
CITY OF CARMEL, INDIANA VENDOR: 370511
CHECK AMOUNT: $*******195.00*
ONE CIVIC SQUARE FRYE FABRICATION, INC.
r ?� CARMEL, INDIANA 46032 17406 TILLER CT. CHECK NUMBER: 257889
9Mdrod`�°� SUITE 1600-2000 CHECK DATE: 04/26/16
WESTFIELD IN 46074
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4235000 16700026 195.00 BUILDING MATERIAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
FRYE FABRICATION, INC.
17406 TILLER CT. IN SUM OF$
SUITE 1600-2000
WESTFIELD, IN 46074
$195.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member.,
I 16700026 I 42-350.00 I $195.00 1 hereby certify that the attached invoice(s), or
2201 201
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
Tuesday pril12, 016
)w0
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/10/16 16700026 $195.00
2201 201
I 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
Frye Fabrication,Inc
17406 Tiller Ct Suite 1600-2000
Westfield, IN 46074
317-982-5952
chad@fryefab.com
To: City of Carmel
Once Civic Square Invoice
Carmel, IN 46032
Reference PO# Verbal-Damien Delph Invoice date Terms Due Date Invoice number
04/10/2016 30 days 05/10/2016 16700026
Item - Description- - - Quantity - Price(ea.) Total Due
Letters Letters and Numbers as Requested- 1 $ 195.00
$ 195.00
Total $ 195.00