HomeMy WebLinkAbout302658 08/31/16 r Coq'
CITY OF CARMEL, INDIANA VENDOR: 366289
ONE CIVIC SQUARE P K S CONSTRUCTION INC CHECK AMOUNT: $*****7,475.00*
:9 ?4 CARMEL, INDIANA 46032 450 S RITTER AVE SUITE 1A CHECK NUMBER: 302658
INDIANAPOLIS IN 46219 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24827 P1669-01 7,475.00 PAINT EXTERIOR #46
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
P K S CONSTRUCTION INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
450 S RITTER AVE SUITE 1A IN SUM OF$ 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.
$7,475.00 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
24827 P1669-01 43-501.00 $7,475.00 1 hereby certify that the attached invoice(s),or 8/22/16 P1669-01 Sta.46 Exterior $7,475.00
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
Monday,August 22,2016
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_
rN M PKS Construction, Inc.
_ Invoice.Number
450 S. Ritter Avenue, Suite 1A P1669-01
Indianapolis, IN 46219 Invoice Date
Voice: (317)354-1070 8/16/2016
CO"TA T*M,Ite- Fax: (317)354-1237
Bill To: Carmel City Hall Re: Carmel Clay Fire Station 46
One Civic Square
Carmel IN 46032-
--------------__. _ . .__ ---------- _ ._._._.___ ._ _ __ __. _-- _._- ...... .------------_ __ ._- ---
Job No Customer Job No Customer PO Payment Terms Due Date
P1669 Due Upon Receipt 8/16/2016
Description Price
Exterior Painting at Carmel Fire Station 46 per PKS Quote dated 5/10/15 7,475.00
Subtotal: 7,475.00
Sales Tax: 0.00
Total.Amount Due: 7,475.00