HomeMy WebLinkAbout259408 06/10/16 1 p.,C�gM
' �"• CITY OF CARMEL, INDIANA VENDOR: 370668
j's, ® i ONE CIVIC SQUARE MID INDIANA MARINE, INC. CHECK AMOUNT: $*****1,684.00*
s. ;_� CARMEL, INDIANA 46032 7770 E 236TH STREET CHECK NUMBER: 259408
y''�iioa`�°' CICERO IN 46034 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 10107 1,684.00 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
Mid Indiana Marine, Inc. Allowed 20
7770 E 236th Street
Cicero, IN 46034
In Sum of$
$ 1,684.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 10107 4350000 $ 1,684.00 1 hereby certify that the attached invoice(s), or
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
June 2, 2016
Signature
$ 1,684.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
_ Mid Indiana Marine, Inc
Nli�d n lana Marine,Inc
V1771��2136th S'l' �-----� Invoice ,
eo,Il46034(317)984-7004x3 05/19%=2016 10107
dougw@midindianamarine.com Terms DueDateY ` f€
littp://www.midindianamanne.com
Due on receipt 05/19/2016
B�II Toy r7EIC
Carmel.Clay Parks&Recreation
1411 E 116th St MAY 3 2_91
Carmel,In 46032
Amount Due „" Enclosed'
$1,684.00
i
�P Q=IVumber���`
6921
•Fiberglass Labor,W/O,#6921 1 1,404.00 1,404.00
•Fiberglass Materials,W/O,#6921 1 265.00 265.00
•Fiberglass Supplies,W/O,#6921 1 15.00 15.00
i
Thank You For Your Business! l otal; '
PAST DUE Accounts Subject to 1.5%SERVICE CHARGE per month(18%
A.P.R)