HomeMy WebLinkAbout303239 09/22/16 0+"0 CITY OF CARMEL, INDIANA VENDOR: 370668
j; ® 3j
ONE CIVIC SQUARE MID INDIANA MARINE, INC. CHECK AMOUNT: S""'1,126.00'
:. CARMEL, INDIANA 46032 7770 E 236TH STREET CHECK NUMBER: 303239
9yl�oN.cor. CICERO IN 46034 CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 10480 1,126.00 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
370668 Mid Indiana Marine, Inc. Allowed 20
7770 E 236th Street
Cicero, IN 46034
In Sum of$
$ 1,126.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 10480 4350000 $ 1,126.00 1 hereby certify that the attached invoice(s), or
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
September 14, 2016
Signature
$ 1,126.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
370668 Mid Indiana Marine, Inc. Terms
7770 E 2*h Street
Cicero, INI"46034
J-
Invoice Invoice Description
Date Nufnb6rt" (or note attached invoice(s)or bili(s)) PO# Amount
8/18/16 10480 Waterpark Slide Repair 40547 $ 1,126.00
Total $ 1,126.00
1 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
Clerk-Treasurer
1,�� i )r`n d salla ri n `I"f'n'c
Mid India, Inc Invoice
70 E 23,6t1h`ST.
rice o IN, 60o Llatel nt u-1C
.- iiid os�t s�2U 6` 1.(J�4130
(F3�17)984 7004x3
dougw@midmdianamarine.com j -,-Terms Due Date
http://www.midindianamarine.com SEP 0 9 2016
Due on receipt 08/18/2016
Carmel Clay Parks&Recreation
1411 E 116th St
Carmel,In 46032
Amo�tatll_Due— --Egclosetl, goo
$1,135.50
Please detach top portion and return with your payment.
' P.O. Number
7530
Activity.._ .; _ . Quantity Rate Amount_ .
•Fiberglass Labor,-W/O,#7530 1 936.00 936.00
•Fiberglass Materials,W/O,#7530 1 125.00 125.00T
•Fiberglass Supplies, W/O,#7530 1 15.00 15.00T
•Pick Up And Delivery,W/O,#7530 1 50.00 50.00
Thank You For Your Business! Sub-pt h)
Tax(7%) 0
PAST DUE Accounts Subject to 1.5%SERVICE CHARGE per month(18%
A.P.R) Total