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Home My WebLink About258093 04/29/16 %'��p\• CITY OF CARMEL, INDIANA VENDOR: 00350511 ONE CIVIC SQUARE SMOCK FANSLER CORP CHECK AMOUNT: S*'""16,024.70• =Z CARMEL, INDIANA 46032 2910 W MINNESOTA ST CHECK NUMBER: 258093 9� %_ INDIANAPOLIS IN 46241 CHECK DATE: 04/29/16 MSI iON�� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 2151 14,400.00 LANDSCAPING SUPPLIES 2201 4239034 2154 1,624.70 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. ALLOWED 20 SMOCK FANSLER CORP 2910 W MINNESOTA ST - IN SUM OF $ INDIANAPOLIS, IN 46241 $812.35 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member, 2154 I 42-390.34 I $812.35 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, April 19, 2016 4 '� // il,,. A vKk-rw 411,19 W-L-VI 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)) 04/11/16 I 2154 I I $812.35 2201 201 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 Smock Fansler Corporation INVOICE 2910 W. Minnesota Street Indianapolis IN 46241- Invoice No:2154 (317) 248-8371 • Date:4/11/2016 Bill To: Due Date:5/11/2016 CARMEL STREET DEPARTMENT 3400 W. 131 ST STREET Job No:15087 Description:CITY CARMEL FOUNTAIN REPAIRS CARMEL IN 46074 PO#: Quantity Description Unit Price Extended Price CITY CENTER FOUNTAIN REPAIRS 1.00 TOTALAMOUNT DUE 812.35 812.35 Thank You For Your Business! Amount Now Due: 812.35 Terms:NET 30 DAYS VOUCHER NO. WARRANT NO. SMOCK FANSLER CORP ALLOWED 20 2910 W MINNESOTA ST IN SUM OF $ INDIANAPOLIS, IN 46241 $15,212.35 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 2151 42-390.34 $14,400.00 1 hereby certify that the attached invoice(s), or 2201 201 2154 42-390.34 $812.35 bills) is (are) true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesdpy, April jI2120194 Street Crarnmis2iener 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)) 03/30/16 2151 $14,400.00 2201 201 04/11/16 2154 $812.35 2201 201 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 Smock Fansler Corporation 2910 W. Minnesota Street I NVOI C E Indianapolis IN 46241- Invoice No:2151 (317) 248-8371 Date:3/30/2016 Bill To: Due Date:4/30/2016 CARMEL STREET DEPARTMENT 3400 W. 131 ST STREET Job No:15146 Description:4TH & MAIN FOUNTAIN VENEER REP CARMEL IN 46074 PO #: Quantity Description Unit Price Extended Price 4TH & MAIN FOUNTAIN VENEER REPAIR REPAIR OF CAST STONE VENEER DUE TO VEHICLE DAMAGE WITH EXPEDITED MATERIAL FABRICATION 1.00 TOTALAMOUNT DUE 14,400.00 14,400.00 Thank You For Your Business! Amount Now Due: 14,400.00 Terms:NET 30 DAYS Smock Fansler Corporation 2910 W. Minnesota Street INVOICE Indianapolis IN 46241- Invoice No:2154 (317) 248-8371 Date:4/11/2016 Bill To: Due Date:5/11/2016 CARMEL STREET DEPARTMENT 3400 W. 131 ST STREET Job No:15087 Description:CITY CARMEL FOUNTAIN REPAIRS CARMEL IN 46074 PO#: Quantity Description Unit Price Extended Price CITY CENTER FOUNTAIN REPAIRS 1.00 TOTALAMOUNT DUE 812.35 812.35 Thank You For Your Business! Amount Now Due: 812.35 Terms:NET 30 DAYS