HomeMy WebLinkAbout303910 10/10/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 369246
ONE CIVIC SQUARE HUFCOR INC. CHECK AMOUNT: $ 534.95
CARMEL, INDIANA 46032 28621 NETWORK PLACE CHECK NUMBER: 303910
CHICAGO IL 60603 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 994 534.95 BUILDING REPAIRS & MA
Voucher No. Warrant No.
369246 Hufcor Inc. Allowed 20
28621 Network Place
Chicago, IL 60603
In Sum of$
$ 534.95
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1093 994 4350100 $ 534.95 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
October 6, 2016
1P
Signature
$ 534.95 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
9/29/16 994 Air Wall Repair Multi-purpose C 40650 $ 534.95
Total $ 534.95
1 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
i
{ :• HUFCOR INDIANAInvoice
PLEASE REMIT PAYMENT T0,
09HUPCOR 8481 BASH STREET STE. 1400 iHUF-.1 11 .1IN '
INDIANAPOLIS, IN 46250 28621NETWORK,PLACE Date M y �Invoice#i
(317)841-0221 Fax: (317)841-0510C�HI'CAGOAL'6Q603
994""
1
Bill To Ship To
CARMEL CLAY MONON PARK CARMEL CLAY MONON PARK
1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE IRECEIVE
CARMEL,IN 46032 CARMEL,IN 46032
OCT Y'5 2016
M.
Terms Rep ORNo.,' Project
Net 30 JT � 10365 160604-S
Date Description ` Amount
Service&Repair Labor Only:FOR THE WORK DONE ON THE EXISTING 534.95
OPERABLE PARTITION SYSTEM.
Thank you for your business.We appreciate a prompt payment. _ _
W HUMOR
..........
SERVICE/ MATERIAL REQUEST AGREEMENT
Aft Fax#
Hufcor has received a service call for the following facility:
Date of call:
Contact Name: Phone#
Fax#
A Email e
Job Name:
Job Address:
Description of work/material•
A minimum of 2 hours show up time to be charged
A3thiiied pure tinted Name Date
BILLING OPTIONS:
o Bill to Address:
Amount$
Purchase Order#:
o Credit Card: MC/Visa# Exp.
Name on the card:
Credit Card bill to address: