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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