HomeMy WebLinkAbout258341 05/10/16 �ur.4gq,y
a'! - CITY OF CARMEL, INDIANA VENDOR: 370578
'i ONE CIVIC SQUARE ALL PRO CAULKING &FIRESTOPPING CHECK AMOUNT: $'"""9,125.00'
CARMEL, INDIANA 46032 316 N.WATER STREET CHECK NUMBER: 258341
9�j�TON CHESTERFIELD IN 46017 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 4092 INV 9,125.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
ALL PRO CAULKING & FIRESTOPPING
316 N. WATER STREET IN SUM OF$
CHESTERFIELD, IN 46017
$9,125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
4092 INV I 43-501.00 I $9,125.00 1 hereby certify that the attached invoice(s), or
1120 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
Friday, May 06, 2016
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))
05/06/16 I 4092 INV I I $9,125.00
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
All Pro Caulking& Firestopping, Inc. Invoice
316 N. Water St. Date Invoice#
Chesterfield, In 46017 5/5/2016 4092 INV
Phone# Fax# E-mail
765-378-6342 765-378-6106 allprocaulk@yahoo.com
Bill To
Clay County Trustee
10701 N. College Ave., Ste. B
Indianapolis, IN 46280 Pay App Number Contract Amount
1 9,125.00
Project
Customer Fax
Carmel FD Station#46 - 136th St.
Quantity Description U/M Rate Amount
1300'of Remove &t Replace Joints Sealants @ 7,475.00 7,475.00
Limestone
site work
400'of New Joint Sealants @ 1,200.00 1,200.00
garage doors
lintels
Lift Expense 450.00 450.00
Total $9,125.00
Job Total Balance