HomeMy WebLinkAbout303557 09/26/10 (9 CITY OF CARMEL, INDIANA VENDOR: 355216
ONE CIVIC SQUARE THOMAS L GRANTHAM COMPANY INCCHECK AMOUNT: $'*"*"337.50*
CARMEL, INDIANA 46032 14016 BRITTON PARK ROAD CHECK NUMBER: 303557
FISHERS IN 46038 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 7019 337.50 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
THOMAS L GRANTHAM COMPANY INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
14016 BRITTON PARK ROAD . IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$337.50 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
7019 43-501.00 $337.50 1 hereby certify that the attached invoice(s),or 9/14/16 7019 $337.50
2201 201 2201 201
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
Tuesday, September 20,2016
Dave Huffman
Director
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
�U rti
Grantham
THOMAS L. GRANTHAM COMPANY, INC.
14016 Britton Park Road
Fishers,Indiana 46038
317-845-8888 Date Invoice#
Fax:317-770-6160
9/14/2016 7019
Bill To Job Name
Carmel Street Department Service Ticket
3400 W. 131st Street
Carmel, IN 46074
P.O. No. Terms Project#
Net 15 days 80586
Item Quan... Description Rate Amount
Service 2.5 Service-Allen Mechling (8131116) 135.00 337.50
Sales Tax 7.00% 0.00
Phone# Fax#
Federal ID#35-1673094
317-845-8888 317-770-6160 Total $337.50
Contract Job Labor Sheet:
Project Name: Carmel Street Department
Project Address:
Job Number: Service v JSM
Date: 8/31 Labor Totals:
Straight Time: 2 2
Overtime: 0
Travel Time: 0.5 0.5
Mileage: . 0
Other Time: 0
Total: 2.5
Technician: jAllen Mechling
Standard Labor Report:
8/31 Loaded MS1800v-2.1 on 2 p/c's and repaired one data base. Verified
connections. All working properly.
Material
OverTime Labor