HomeMy WebLinkAbout301678 08/08/16 CITY OF CARMEL, INDIANA VENDOR: 00351624
31 ONE CIVIC SQUARE FULLER ENGINEERING CO LLC CHECK AMOUNT: $*****1,860.00*
i9 ?� CARMEL, INDIANA 46032 4135 WEST 99TH ST CHECK NUMBER: 301678
CARMEL IN 46032 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 16-5077 1,860.00 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
00351624 Fuller Engineering Company, LLC Allowed 20
4135 West 99th Street
Carmel, IN 46032
In Sum of$
$ 1,860.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 165077 4350000 $ 1,860.00 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
August 4, 2016
Signature
$ 1,860.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00351624 Fuller Engineering Company, LLC Terms
4135 West 99th Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bili(s)) PO# Amount
7/19/16 165077 Service Call Activity Feature Pump VFD Replace 40326 $ 1,860.00
Total $ 1,860.00
1 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
, 20
Clerk-Treasurer
INVOICE
IIie+Fs3 +? It aInvoice Number X16 5077 °
r FD
t" Invoice Date °,µJu119;2016
4135a1Nesta99th Strut 2 2016 Page. 1
Cannel,-°IN46032JUL .2
USA.,
BY: __
Voice: 317-228-5800
Fax: 317-228-5810
Bill To: Ship to
Carmel Clay Monon Center
Carmel Clay Monon Center 1235 Central Park Drive East
1235 Central Park Drive East (Indoor Monon Center)
Carmel, IN 46032 Carmel, IN 46032
USA
Customer-:ID ___ ;'Customer POS: Payment Terms
4120 Mike Kilpatrick Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Jon Jay 8/18/16
Quantity = Item Description Unit Price. Amount
1.00 ABB-ACH550-UH-012A-4 Drive 1,860.00 1,860.00
Tag: Carmel Monon Center Fountain Pump
Subtotal 1,860.00
Sales Tax
Total Invoice Amount 1,860.00
Check/Credit Memo No: Payment/Credit Applied _
TOTAL
Overdue invoices are subject to finance charges.