Loading...
HomeMy WebLinkAbout258838 05/26/16 CITY OF CARMEL, INDIANA VENDOR: 362746 ( ONE CIVIC SQUARE MICHAEL LUX CHECK AMOUNT: $ 1,000.00* CARMEL, INDIANA 46032 684 YORK PLACE CHECK NUMBER: 258838-9, FISHERS IN 46038 CHECK DATE: 05/26116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 050616 1,000.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MICHAEL LUX ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 684 YORK PLACE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,000.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-509.00 $1,000.00 1 hereby certify that the attached invoice(s),or 5/18/16 0 $1,000.00 1120 101 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 Wednesday, May 18, 2016 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 2 of 2 CIA Cq is o LO Ct cm — 3 9Q coIL O— E LO 0 0 IL Q CO https://accounts-key.com/ib2/Controller?requester--checkCopyRequest&accountListValue=O,O&ch... 5/6/2016 BenHur Metal Fabrication 5173 South County Road 100 East Invoice No. 1000-16 Cloverdale, Indiana 46120 (765) 653-7311 Fax(765) 653-7311 INVOICE Customer Name Mike Lux Date 5/5/2016 Address PO No. Verbal City State IN ZIP Terms Phone FOB Qty Description Unit Price 1.00 'Bench Parts $500.00 SubTotal $500.00 Payment Details Shipping & Handling 0 Cash pao Taxes (2( Check c16g? 0 Credit Card TOTAL $500.00 Name id CC Office. A ., .. ........7T it Expires Page 1 of 2 Print Account Details View Cleared Check Key Express Checking 1267006713 Check Number 9699 Check Amount 500.00 Date Check Cleared 04/06/2016 Note: You may print a copy of this check by selecting the"Printer Friendly Version" link or order a copy of the check by selecting the "Request Copy" button below. Printer Friendly Versio JIE'..c•wr f - Michael T. Lite 9699 Pamela K. Lura za10040 684 York PI Pit.577-1648 _ gar Fishers,IN 46038 Dec Pry to clic it/ 1 _7i - � f1 .34-no 00 order of r �Ga Dollars 1 4n OMKeyBank Natlonal Association iRM-Ma2m- Carnal,Indiana 49032 FL NP WM1W l:lrl+ JFWELI D EIECJUC[ https J/accounts.key.com/ib2/Controller?requester=checkCopyRequest&accountListValue=0,0&ch... 5/6/2016 Page 2 of 2 r I 1 https:Haccounts.key.com/ib2/Controller?requester=checkCopyRequest&accountListValue=0,0&ch... 5/6/2016 Page 1 of 2 Print Account Details View Cleared Check Key Express Checking 1267006713 Check Number 9705 Check Amount 500.00 Date Check Cleared 05/03/2016 Note: You may print a copy of this check by selecting the"Printer Friendly Version"link or order a copy of the check by selecting the"Request Copy" button below. Printer Friendly Versio MICHAEL T LUX os•w - 9705 PAMELA K LUX 884 YORK PLACE L/ �� /� ta�V97 FISHERS,IN 48038 ,�/ Date to th order of e �I11/� , O�" s .7 o0. 00 D- (>MW #CeyBank Natkxtal AAB0CW on CnrtnaI Indiana 48032 1.80--2=* Kw.=Tf V-7 Mtllb CrM .EWClEO ELFdV https:Haccounts.key.com/ib2/Controller?requester=checkCopyRequest&accountListValue=0,0&ch... 5/6/2016 INTUITIVE IRON I N V 01 C E 5144 e 65th st Indpis IN 46220 Carmel St 43 table base Invoice# 0000069 Invoice Date 04/29/2016 Due Date 04t29/2016 Item Description Unit Price Quantity Amount Hours Labor billed for design and fabrication of one custom table 500.00 1.00 500.00 base for Carmel Fire station#43. NOTES: Labor billed for station 43 table base. Subtotal 500.00 Total 500.00 Amount Paid 0.00 Balance Due $500.00