HomeMy WebLinkAbout302231 08/22/16 1�,CAgyf!
CITY OF CARMEL, INDIANA VENDOR: 366289
4' ONE CIVIC SQUARE P K S CONSTRUCTION INC CHECK AMOUNT: $*****1,905.00*
CARMEL, INDIANA 46032 450 S RITTER AVE SUITE 1 A CHECK NUMBER: 302231
INDIANAPOLIS IN 46219 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4463000 P1672-01 1,905.00 FURNITURE & FIXTURES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
P K S CONSTRUCTION INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
450 S RITTER AVE SUITE 1A IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46219 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,905.00 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
P1672-01 44-630.00 $1,905.00 1 hereby certify that the attached invoice(s),or $/4/16 P1672-01 $1,905.00
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
Tuesday,August 09,2016
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
,20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
_07
PKS Construction, Inc. Invoice Number
450 S. Ritter Avenue, Suite 1A P1672-01
Indianapolis, IN 46219 Invoice Date
Voice: (317)354-1070 8/4/2016
C00TRMUM,INC, Fax: (317)354-1237
Bill To: Carmel City Hall Re: City Hall Ext Bulletin Boards
One Civic Square
Carmel IN Date
T 46032-
—----- — -
Job No Customer Job No Customer PO Payment
Terms Due�---
P1672 Due Upon Receipt 8/4/2016
�_�_ Description Price
Furnish and Install (2) Exterior Bulletin Boards to match existing at Carmel City Hall 1,905.00
Submitte-d To
AUG 0 9 2016
C I e rk 1-r aa s--�j re r
Building Maintenance
Account # 1,30
Department # tZO5-
Subtotal: 1,905.00
Sales Tax: 0.00
Total Amount Due: 1,905.00