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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