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HomeMy WebLinkAbout259539 06/14/16 (9, CITY OF CARMEL, INDIANA VENDOR: 361637ONE CIVIC SQUARE FREDERICKS CONTRACTORSCHECKAMOUNT: S* *****891.00* CARMEL, INDIANA 46032 PO Box 229 CHECK NUMBER: 259539 PENDLETON IN 46064 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4350100 5121-16 891.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) FREDERICKS CONTRACTORS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 229 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PEN DLETON, IN 46064 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $891.00 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 5121-16 43-501.00 $891.00 1 hereby certify that the attached invoice(s),or 6/7/16 5121-16 Sta.43 $891.00 102 102 102 102 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,June 07,2016 �� �_ -:� -A 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE CONTRACTORS Name Carmel Fire Dept., Station #43 Date: 6/1/2016 Address 3242 East 106th St. Invoice# 5121-16 Carmel, IN 46033 Project# SOGC2016 ATTN: Orbie Bowles S.O.# 2016-203 Iteml Description Unit Total Install 4 cans lights with red LED lamps; includes all wiring and $891.00 termination to emergency system contacts for red alert lights. As Agreed Thank You Balance Due TOTAL $891.00 Terms:Net due upon receipt. 1 %%service charge added monthly. REMIT TO: Fredericks Inc. 5448 W. State Road 132, P.O. Box 229, Pendleton, IN 46064 Phone: 765-778-7588 FAX: 765-778-7589