HomeMy WebLinkAbout260287 06/28/16 1 u!.44A,y
CITY OF CARMEL, INDIANA VENDOR: 368457
ONE CIVIC SQUARE PREFERRED GLOBAL, INC. CHECK AMOUNT: $*****2,700.00*
a CARMEL, INDIANA 46032 1360 SOUTH 10TH STREET CHECK NUMBER: 260287
?Ml�fia NOBLESVILLE IN 46060 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 16-18040 2,700.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PREFERRED GLOBAL, INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1360 SOUTH 10TH STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,700.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
16-18040 43-501.00 $2,700.00 1 hereby certify that the attached invoice(s),or 6/27/16 16-18040 $2,700.00
1205 101 1205 101
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
Monday,June 27,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Preferred Global, Inc. PREFERRED Invoice
1360 S 10th Street WW W.P RE F E R R E D G L U B A L.N E T Invoice# 16-18040
Noblesville. IN 46060
Date 6/10/2016
Bill To
City of Carmel ship To
One Civic Square Fountain
Carmel, IN 46032 Carmel,IN
- — - --
--Job-#- --IFC-2306 Civic Square— - - --
P.O. No. 241 Civis Sq
Terms NET 30 DAYS
Due Date 7/10/2016
Description Amount
Preparation and Installation of Epoxy Floor System in Restroom&Pump 2,700.00
Room.
TOTAL AMOUNT DUE ON THIS INVOICE: $2,700.00
We Appreciate This Opportunity To Be Of Service.
John Norton, President
Submitted To
JUN 2� 2016
Building Maintenance
.Account # SD/
Department # I � Clerk Treasurer
Remittance Address: Total $29700.00
Preferred Global,Inc
Lockbox B
PO Box 11588
Ft Wayne,IN 46858-1588
Phone #317-770-0070