HomeMy WebLinkAbout303224 09/22/16 tii�._CggMf
CITY OF CARMEL, INDIANA VENDOR: 369246
® ONE CIVIC SQUARE HUFCOR INC. CHECK AMOUNT: $**"'2,100.00*
;. �' CARMEL, INDIANA 46032 28621 NETWORK PLACE CHECK NUMBER: 303224
9M�TpN��; CHICAGO IL 60603 CHECK DATE: 09/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 945 2,100.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
369246 Hufcor Inc,..;,. �., Allowed 20
M RIM
Adtless�Corr_eefiior� In Sum of$
$ 2,100.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 945 4350100 $ 2,100.00 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
1P
Signature
$ 2,100.00 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.
369246 Hufcor Inc. Terms
28621 Network Place
Chicago, IL 60603
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/10/16 945 Air Wall Maintenance 40371 $ 2,100.00
Total $ 2,100.00
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
Clerk-Treasurer
" +1f• HUMOR INDIANA LEpSEyREMIT PAYMENT I n Vo I ce
aaHUFco� 8481 BASH STREET STE. 1400 ^ ��xHUFcoR iNct
INDIANAPOLIS, IN 46250 28621 NETWORK PLACE (� <Date,{ Invoice#'��
(317)841-022 /pty� GHICAGO, IL 60603
$/1'0/2016
AUG 5 2016
Bill To Ship To
CARMEL CLAY MONON PARK CARMEL CLAY MONON PARK
1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST
CARMEL,IN 46032 CARMEL,IN 46032
Terms Rep _; P:O. No:., Due Date Project
Net 30 RT 40371 9/9/2016 1607411-S
. s
Date =Description - Amount
8/8/2016 Service&Repair Material and Labor:FOR THEWORK DONE ON THE 2,100.00
EXISTING OPERABLE PARTITION SYSTEM.
Thank you for your business.We appreciate a prompt payment.
Total _�$Z ;oo-io ,;
Aq
SERVICEI.REPA-IR-/-WAt ,RANTY FORM HC ORDER NO.
NAME: r I DATE: J
ADpRESSsS { WkRRA-.. ; S OR N.O (circle one)
CITYy A. ZIP: Y 0.3 { MPRITGAF:OR hFG (cirole one)
giJ7H;O-RIZED:SY/yr/1rjr r P.O# PAiJ>1ifM49OA1dN:
PHONE#_ 3 _ FAX,#-. { PA'R.:71Q:t :EWE":
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KATURE'OF:SERVIC.E AND W0EIk=PERF0FIMED: OLD ORDER;NUIIABER: _ --
•
MA`rERIAL-SJUSfD: ADDITIONAL-MATERIAL REQUFRED:
E
P-6
P. 4 G
Pel . n a lrtl. `
Q Lift Required
SERVICE.TECH NAME: �-
HRS;.,WORKED'ST, OT x V/:: OT x.2: TOTAL LABOR
pFiESGHEDUL.-E FOR FINAL REPAIR: DATE SCHED_ULED:-. TOTAL MA
7`'L
0jADDITIONAL MATERIA.,S REOUIRED.(See above:
jSAtES TAX
OSEN ?[ ?
TOTAL
O,1;60.CONIPLETE 0 Lift Used: 15ft. 26 ft. Circle One)
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AUTHORIZING AGENT/ TITLE/ DATE
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