HomeMy WebLinkAbout301062 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 370843
® ONE CIVIC SQUARE MADDOX INDUSTRIAL GROUP INC CHECK AMOUNT: $*****2,400.00*
?� CARMEL, INDIANA 46032 3771 S.US HIGHWAY 31 CHECK NUMBER: 301062
FRANKLIN IN 46131 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 150850 2,400.00 OTHER EXPENSES
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
191500
MADDOX INDUSTRIAL CONTRACTORS I Purchase Order No.
8731 AMERICANA BLVD Terms
INDIANAPOLIS, IN 46268 Due Date 7/11/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/11/2016 150850 2,400.00
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
Date Officer
MADDOX INDUSTRIAL GROUP, INC. Invoice
MIG
3771 S. US HIGHWAY 31 Date Invoice#
MADDOX INDUSTRIAL GROUP FRANKLIN,IN 46131
317-870-2400 6/23/2016 150850
Terms Due Date
Bill To Net 30 7/23/2016
CARMEL UTILITIES
ATTN:ACCTS PAYABLE
3450 W. 131 st STREET
CARMEL,IN 46074
P.O. No.
DH2O16-09 UTILITIES SOFTNER TANK REPAIR
Quantity Description Rate Amount
100%COMPLETE
CARMEL UTILITIES-SOFTNER TANK REPAIR 2,400.00 2,400.00
Please remit to above address. Total $2,400.00
Ifyou have any questions concerning this invoice,please call 317-870-2400. Due net 30 payments/Credits
days from date of invoice. All unpaid invoices are subject to mechanics lien. $0.00
Past due Invoices are Subject to a Service Charge of 1.5%per month,$100.00 Balance Due
Minimum. $2,400.00
MADDOX.INDUSTRIAL GROUP, INC.
Invoice
3771 S. US'HIGHWAY 31 Date Invoice#
M G,
FRAh-KLIN>IN 46131
M�ODOX INDUSTRIAL GROUP
317-870-2400 6/23/2016 150850
Terms Due Dwe
Bill To. Net 30 7/23!2016.
CARMEL UTILITIES
ATI-N:ACGfS PAYABLE
3450 W. 131st'STREET
CARMEL.IN 46074
P,O..No.
DH2O16-09 UTILITIES SOFTNER.TANK REPAIR:
Quantity Description .Rate Amount
100%COMPLETE
CARMEL UTILITIES-SOh'I'1T ER 1'ANIKREPAIR 2,400.002;400.00
FRe—c ce i lob
Date:
PO #: 3
ACCT #:
Use:
Please remit to above address. Total $2,400:00
If you have any questions concerning this invoice,please call 317-870-2400. flue net 30
days from date of invoice. All unpaid invoices are subject to mechanics lien. Payments/Credits
Past due Invoices are Subject to a Service Charge of 1.5%per month,$100.00
Minimum! Balance QU@ S2,400.00