HomeMy WebLinkAbout302075 08/22/16 (91
CITY OF CARMEL, INDIANA VENDOR: 00350490
ONE CIVIC SQUARE CARMEL KITCHEN SPECIALISTS INC CHECKAMOUNT: $*****3,675.00*
CARMEL, INDIANA 46032 606 STATION DRIVE CHECK NUMBER: 302075
CARMEL IN 46032 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24812 27199 3,675.00 STATION 46 CABINETS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CARMEL KITCHEN SPECIALISTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
606 STATION DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$3,675.00 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
24812 27199 43-501.00 $3,675.00 1 hereby certify that the attached invoice(s),or 8/10/16 27199 $3,675.00
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
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
01
• I CARMEL KITC1 IFN INVOICE
27199
SPECIAL ROOMS FOR SPECIAL TASTES
INVOICE DATE: 8/10/2016
City of Carmel
2 Civic Square
Carmel,IN 46032
PROJECT: COC-Firestation 46(PO 24812)
DESIGNER: JAC
Tear out&disposal of existing cabinetry 825.00
Installation of new cabinetry&countertops 2,850.00
Subtotal 3,675.00
Exempt from sales tax 0.00
Total 3,675.00
Subtotal $3,675.00
Sales Tax $0.00
Balance due upon receipt. $3,675.00
Thank you!
606 Station Drive • Carmel,Indiana 46032 • (317)844-3975/(317)848-5938 Fax