HomeMy WebLinkAbout305129 11/14/16 1 I C�q��
J�'"� '�,� CITY OF CARMEL, INDIANA VENDOR: 354801
j ONE CIVIC SQUARE DOTLICH INC CHECK AMOUNT: $*******989.75*
:t. _� CARMEL, INDIANA 46032 1111 POLCO STREET CHECK NUMBER: 305129
9.,;�,__.. INDIANAPOLIS IN 45222 CHECK DATE: 11/14/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 43996 989.75 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DOTLICH INC
1111 POLCO STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46222 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$989.75 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
43996 43-509.00 $989.75 1 hereby certify that the attached invoice(s),or 11/8/16 43996 $989.75
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
Tuesday, November 08, 2016
David Haboush
Fire Chief
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
Nov 08 16 09:30a Dotlich Inc 317-247-6614 p.1
, Y 4 F� Phone Day or Night
_` 317-247 661.1 800-466-6611
Fax 317-247-6614
www.dotlich.net
1111Polco Street
7
Indianapolis, IN 46222
1 Ijf
Invoice Number: 43996
Invoice Date: Nov 4, 2016
CITY OF CAEMEL CARMEL, IN.
FIRE DEPARTMENT 4925 E 106TH ST
Sold To: 2. CIVIC SQUARE FIRE TRAINING SITE
CARMEL, IN 46032
Customer ID CITCA
Terms: Net 30 Days, 1.5%Service Charge
Service Provided Unit Amount Total
I-110 70T CRANE 4 .00EACH 233 . 75 935. 00
I—H HIGHWAY PERMIT 1 .00EACH 54. 75 54. 75
TOTAL 98 9.7 5
All overdue invoices are subject to a service charge of 1.5% per month
All invoices unpaid after 30 days of completion of job are subject to a Mechanics Lien