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HomeMy WebLinkAbout302128 08/22/16 ,Cqq'-, ^�� ''� . CITY OF CARMEL, INDIANA VENDOR: 361637 ® ONE CIVIC SQUARE FREDERICKS CONTRACTORS CHECK AMOUNT: $*****1,254.21* ,_� CARMEL, INDIANA 46032 PO sox 229 CHECK NUMBER: 302128 9q)�..,_� PENDLETON IN 46064 CHECK DATE: 08/22/16 �roN�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 5165-16 808.50 BUILDING REPAIRS & MA 1120 4350100 5244-16 445.71 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) FREDERICKS CONTRACTORS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 229 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PEN DLETON, IN 46064 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $445.71 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire _ 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 5244-16 43-501.00 $445.71 1 hereby certify that the attached invoice(s),or 8/10/16 5244-16 44 $445.71 1120 101 1120 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 Friday,August 12,2016 David Haboush Fire Chief 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE CONTRACTORS Name Carmel Fire Dept., Station #44 Date: 8/1/2016 Address 3242 East 106th St. Invoice# 5244-16 Carmel, IN 46033 Project# SOGC2016 ATTN: Orbie Bowles S.O.# 271-2016 Item] Description Unit Total 07/08 and 07/15/2016 Troubleshoot and repair alert light system. $445.71 As Agreed Thank You Balance Due TOTAL $44511 Terms:Net due upon receipt. 1'Y2%service charge added monthly. REMIT TO: Fredericks Inc. 5448 W. State Road 132, P.O. Box 229, Pendleton, IN 46064 Phone: 765-778-7688 FAX: 765-778-7589 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) FREDERICKS CONTRACTORS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 229 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PENDLETON, IN 46064 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $808.50 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire 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 5465-16 43-501.00 $808.50 1 hereby certify that the attached invoice(s),or 8/15/16 5465-16 44 $808.50 1120 101 1120 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,August 15,2016 David Haboush Fire Chief 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 inc. CONTRACTORS Name Carmel Fire Dept., Station #44 Date: 6/22/2016 Address 3242 East 106th St. Invoice# 5165-16 Carmel, IN 46033 Project# CAFIRE44 ATTN: Orbie Bowles S.O.# Item Description Unit Total EMA Conduit work - labor. $726.00 EMA Conduit work - materials. $82.50 As Agreed Thank You Balance Due TOTAL $808.50 Terms:Net due upon receipt. 1 %%service charge added monthly. REMIT TO: Fredericks Inc. 5448 W. State Road 132, P.O. Box 229, Pendleton, IN 46064 Phone: 765-778-7588 FAX: 765-778-7589