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HomeMy WebLinkAbout257982 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 353845 ;; ® al• ONE CIVIC SQUARE MYERS CONSTRUCTION MGT INC CHECK AMOUNT: $••"'2,100.00' CARMEL, INDIANA 46032 13518 MYRTLE LANE CHECK NUMBER: 257982 FISHERS IN 46038 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 1862 2,100.00 BUILDING REPAIRS & MA rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Thom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due ivoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 04/18/16 I 1862 I Sta.43 Stairs I $2,100.00 1120 101 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 VOUCHER NO. WARRANT NO. ALLOWED 20 MYERS CONSTRUCTION MGT INC 13518 MYRTLE LANE IN SUM OF $ FISHERS, IN 46038 $2,100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 1862 43-501.00 j $2,100.00 1 hereby certify that the attached invoice(s), or 1120 I I 101 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 ve'-�D -zA_ David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund Myers Construction Management, Inc. INVOICE To: Mr. Denise Snyder City of Carmel Fire Department 2 Civic Square Carmel, IN 46033 Invoice Date: 4/18/16 Invoice#: 1862 Job#: 569 Carmel Clay Fire Station #43 Install owner provided premanufactured stairs. Trim out landing and prepare for painting. Total Amount Due This Invoice ......... $ 2,100.00 Payable Upon Receipt Remit To: Myers Construction Management,Inc. 13518 Myrtle Lane Fishers,IN 46038 13518 Myrtle Lane, Fishers, IN 46038 (317) 773-3590 Fax(317) 773-3591