HomeMy WebLinkAbout303611 09/29/16 �ur.C�H'J(
/ CITY OF CARMEL, INDIANA VENDOR: 371181
2i• ONE CIVIC SQUARE FRED R. PIERCY JR CHECK AMOUNT: $'"" '7,573.18"
?, _� CARMEL, INDIANA 46032 3427 WOODLAND CT. CHECK NUMBER: 303611
9M�TON�` DENVER NC 28037-8039 CHECK DATE: 09/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4110000 092816 548.18 FULL TIME REGULAR
2201 4239034 092816 80.00 LANDSCAPING SUPPLIES
2201 4350080 092816 6,945.00 STREET LIGHT REPAIRS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FRED R. PIERCY JR
3427 WOODLAND CT. IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
DENVER, NC 28037-8039 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$7,573.18
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
0 41-100.00 $548.18 1 hereby certify that the attached invoice(s),or 9/27/16 0 $548.18
2201 201 2201 201
0 42-390.34 $80.00
bill(s)is(are)true and correct and that the 9/27/16 0 $6,945.00
2201 201 materials or services itemized thereon for 2201 201
0 43-500.80 $6,945.00 9/27/16 0 $80.00
2201 I I 201 I which charge is made were ordered and 2201 201
received except
Tuesday, September 27,2016
/J.� i
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer'
ans, Aaron
From: Lunn,Amy E
Sent: Wednesday,September 07,2016 3:17 PM
To: Murray,April A;Evans,Aaron
Cc: Hobbs, Lynette G
Subject: FW:W Carmel Drive and 3rd SW Avenue DOL 6/19/16
Attachments: Piercy Cashier's Check.pdf
Thanks April! You may go ahead and take it to Aaron.
Aaron—since the original check bounced, I would still like this to go into the following accounts please:
$61,945.00 Street Light Repairs(43-500.80)
$80.00 Landscaping Supplies(42-390.34)
$548.18 Full Time Regular(41-100.00)
Thanks!
Amy
From: Murray,April A
Sent: Wednesday, September 07, 2016 10:05 AM
To: Lunn, Amy E
Subject: FW: W Carmel Drive and 3rd SW Avenue DOL 6/19/16
Amy,
Attached is a cashier's check for the reference accident. The personal check bounced. I am ready to take to Arron.
Thanks,
April
From: Murray,April A
Sent: Monday,August 29, 2016 2:50 PM
To: Lunn, Amy E
Cc: Ulbricht, Ashley M
Subject: W Carmel Drive and 3rd SW Avenue DOL 6/19/16
Amv