HomeMy WebLinkAbout302867 09/12/16 0G�q
y'' YF. CITY OF CARMEL, INDIANA VENDOR: 00350490
® ONE CIVIC SQUARE CARMEL KITCHEN SPECIALISTS INC CHECK AMOUNT: $"***2,542.98*
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CARMEL, INDIANA 46032 606 STATION DRIVE CHECK NUMBER: 302867
9''ti6N CARMEL IN 46032 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 27214 2,542.98 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
CARMEL KITCHEN SPECIALISTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
606 STATION DRIVE IN SUM OF$ 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.
$2,542.98 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
27214 43-501.00 $2,542.98 1 hereby certify that the attached invoice(s),or 9/7/16 27214 Sta.46 $2,542.98
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
Wednesday, September 07,2016
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
27214
SPECIAL ROOMS FOR SPECIAL TASTES
INVOICE DATE: 9/6/2016
City of Carmel
2 Civic Square
Carmel,IN 46032
PROJECT: CDC-Firestation 46(PO 24812)
DESIGNER: JAC
Plumbing Services provided by Isley&Sons,Inc.-*'"Revised to omit sales 1,131.00
tax from Vendor"
Electrical Services provided by Ashpaugh Electric,Inc. 991.98
Installed Ice machine w/new drain pump by Turner Appliance-"Revised 420.00
to omit sales tax from Vendor"
Subtotal $2,542.98
Sales Tax $0.00
Balance due upon receipt. $2,542.98
Tieank yowl
606 Station Drive • Carmel,Indiana 46032 • (317)844-3975/(317)848-5938 Fax