HomeMy WebLinkAbout303499 09/26/16 ?�/ CITY OF CARMEL, INDIANA VENDOR: 366289
jg ® ONE CIVIC SQUARE P K S CONSTRUCTION INC CHECK AMOUNT: $x* ; 9,850.00
,?�; CARMEL, INDIANA 46032 450 S RITTER AVE SUITE to CHECK NUMBER: 303499
�'��ioii�°' INDIANAPOLIS IN 46219 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24855 P1675-01 9,850.00 PAINT - ENTERIOR
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
P K S CONSTRUCTION INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
450 S RITTER AVE SUITE 1A IN SUM OF$ 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.
$9,850.00 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
24855 1675-01 43-501.00 $9,850.00 1 hereby certify that the attached invoice(s),or 9/15/16 1675-01 $9,850.00
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
Thursday, September 15,2016
V44"®r �
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
120—
Cost,
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
PKS Construction, Inc. Invoice Number
450 S. Ritter Avenue, Suite 1A P1675-01-
Indianapolis, IN 46219 Invoice Date
Voice: (317)354-1070 9/8/2016
ttaaaucnoM,INe. Fax: (317) 354-1237
Bill To: Carmel City Hall Re: Carmel Fire 42 Interior Paint
One Civic Square
Carmel IN 46032
Job No Customer Job No_ Customer PO -T Payment Terns - Due Date 1
P1675 j CFD Station 42 Due Upon Receipt 9/8/2016
Description Price
CFD Station 42 Interior Painting-Bays, Stairwells, and Break Area per Quote dated 6/29/16 9,850.00
Subtotal: 9,850.00
Sales Tax: 0.00
Total Amount-Due: 9,850.00