HomeMy WebLinkAbout259390 06/10/16 y pf_C�AM
d \ CITY OF CARMEL, INDIANA VENDOR: 00351624
; ONE CIVIC SQUARE FULLER ENGINEERING CO LLC CHECK AMOUNT: $*****3,620.00*
:, ,_� CARMEL, INDIANA 46032 4135 WEST 99TH ST, CHECK NUMBER: 259390
9M,�roN-�o• CARMEL IN 46032 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 16-4780 3,620.00 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
00351624 Fuller Engineering Company, LLC Allowed 20
4135 West 99th Street
Carmel, IN 46032
In Sum of$
$ 3,620.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1094 164780 4350000 $ 3,620.00 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
P*h&WXVU
Signature
$ 3,620.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund