HomeMy WebLinkAbout259087 05/31/16 +u/C.1Hgl
4® t� CITY OF CARMEL, INDIANA VENDOR: 370362
ONE CIVIC SQUARE LEHMAN'S INC. MECHANICAL CONTRAMF AMOUNT: $""`"13,564.00•
;. ?� CARMEL, INDIANA 46032 1023 WEST 38TH STREET CHECK NUMBER: 259087
9Mi�r6i±6a9 9 ANDERSON IN 46013 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4350100 24786 3164 13,564.00 HVAC TRAINING FAC
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
LEHMAN'S INC. MECHANICAL CONTRACTOR ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1023 WEST 38TH STREET IN SUM of$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ANDERSON, IN 46013 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$13,564.00 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
24786 3164 43-501.00 $13,564.00 1 hereby certify that the attached invoice(s),or 5/24/16 3164 $13,564.00
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
David Haboush
Fire Chief
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
�t
To Invoice
LMC SERVICE SOLUTIONS ► � �
A
Invoice;