HomeMy WebLinkAbout303964 10/10/16 i
0�+'.ceq,,F CITY OF CARMEL, INDIANA VENDOR: 370697
® { ONE CIVIC SQUARE BRIGHT SHEET METAL COMPANY, INC.CHECK AMOUNT: $....*2,625.00*
:, � CARMEL, INDIANA 46032 4212 WEST 71 ST STREET CHECK NUMBER: 303964
<MioN,�� INDIANAPOLIS IN 46368 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9016255 2,625.00 OTHER EXPENSES
VOUCHER # 166287 WARRANT # ALLOWED
370697 IN SUM OF $
BRIGHT SHEET METAL
4212 WEST 71 ST STREET
SUITE A
INDIANAPOLIS, INDIANA 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9016255 01-7202-06 2,625.00
Voucher Total 2,625.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
370697
BRIGHT SHEET METAL Purchase Order No.
4212 WEST 71 ST STREET Terms
SUITE A Due Date 10/3/2016
INDIANAPOLIS, INDIANA 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2016 9016255 2,625.00
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
Date Officer
Bright Sheet Metal Co. _Inc.
4212 West 71st Street; Suite A
Indianapolis, IN 46268 Invoice Date Customer ID Invoice ID
09-21-2016 CARMELWA 9016255
Draw ID Work Order Ship Date
1
To: Job Location:
CARMEL WASTEWATER UTILITIES Carmel WWTP
ATTN: PAUL ARNONE
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
- — - - - - Ship Via- -- — - — --
None
1 YOUR PO# IS 516384
2 FABRICATE (2) S/S SPIRAL JTS, (1) 90DEG
ELBOW, (1) REDUCER, & (9) FLANGES
3 AMOUNT DUE 2,625.00
Amount Billed $2,625.00
Total Tax
Retainage Held
10-21-2016 $2,625.00