HomeMy WebLinkAbout258838 05/26/16 CITY OF CARMEL, INDIANA VENDOR: 362746
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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
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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
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Account Details
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Key Express Checking 1267006713
Check Number 9699
Check Amount 500.00
Date Check Cleared 04/06/2016
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selecting the "Request Copy" button below.
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Michael T. Lite 9699
Pamela K. Lura za10040
684 York PI Pit.577-1648 _ gar
Fishers,IN 46038
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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.
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MICHAEL T LUX os•w - 9705
PAMELA K LUX
884 YORK PLACE L/ �� /� ta�V97
FISHERS,IN 48038
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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