HomeMy WebLinkAbout259113 05/31/16 r
�� CITY OF CARMEL, INDIANA VENDOR: 353845
® 3i ONE CIVIC SQUARE MYERS CONSTRUCTION MGT INC CHECK AMOUNT: $"""'2,458.00`
CARMEL, INDIANA 46032 13518 MYRTLE LANE CHECK NUMBER: 259113
FISHERS IN 46038 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4350100 1849 2,458.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MYERS CONSTRUCTION MGT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
13518 MYRTLE LANE IN SUM OF$ 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.
$2,458.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Oue
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1849 43-501.00 $2,458.00 1 hereby certify that the attached invoice(s),or 5/24/16 1849 $2,458.00
102 102 102 102
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, May 24,2016
U®r '_z�_
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
S cm ,::3
INVOICE
To: Ms. Denise Snyder
City of Carmel Fire Department
2 Civic Square
Carmel, IN 46033
Invoice Date: March 4, 2016
Invoice#: 1849
Job#: 569
Carmel Clay Fire Station #43
Install three (3) pipe bollards at fitness addition
Total Amount Due This Invoice ......... $ 2,458.00
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