HomeMy WebLinkAbout300326 07/14/16 .C4q
a,� \R� CITY OF CARMEL, INDIANA VENDOR: 00351624
it ONE CIVIC SQUARE FULLER ENGINEERING CO LLC CHECK AMOUNT: $*****3,620.00*
;C ?�; CARMEL, INDIANA 46032 4135 WEST 99TH ST CHECK NUMBER: 300326
94jj�TON/Gp/� CARMEL IN 46032 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 16-498 3,620.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
00351624 Fuller Engineering Company, LLC Allowed 20
4135 West 99th Street
Carmel, IN 46032
In Sum of$
$ 3,620.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 164986 4350100 $ 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
July 6, 2016
Signature
$ 3,620.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
3 _ INVOICE
>iuit��n�i� ��arri�any",'E;LC Invoice Number: 16-498
Invoice Date: X27 2016
4139 ��� ��DWe i
Pag
Carmel`;,IN..46032=
J U L 0 2016
Voice: 317-228-5800 BY:
Fax: 317-228-5810
Bill To: Ship to:
Carmel Clay Monon Center
Carmel Clay Monon Center 1235 Central Paris Drive East
1235 Central Park Drive East (indoor Monon Center)
Carmel, IN 46032 Carmel, IN 46032
USA
Customer IDCustome PQ: • Payment'T6rms -
--4120 — -- 9451 - — Net 30 Days _ --
Sales Rep ID' Shipping Method , Ship Date Due Date, ,
Keith Shui 7/27/16
Quantity Item .• Description: Unit Price. Amount
1.00 ABB - ACH550 UH-045A-4 Drive 3,620.00 3,620.00
Tag: Carmel Monon Center
Subtotal 3,620.00
Sales Tax
Total Invoice Amount 3,620.00
Check/Credit Memo No: Payment/Credit plied
TOTAL 3,620f00 6 1'
Overdue invoices are subject to finance charges.