HomeMy WebLinkAbout309327 03/22/17 Coq
`� `<< CITY OF CARMEL, INDIANA VENDOR: 369246
ONE CIVIC SQUARE HUFCOR INC CHECK AMOUNT: $**....*425.00*
r� CARMEL, INDIANA 46032 102 FAIRBANK ST CHECK NUMBER: 309327
oM. ADDISON IL 60101 CHECK DATE: 03/22/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1137 425.00 BUILDING REPAIRS & MA
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' -• HLTk`CUR IND►IANA -._._._..:_.�_._.._�. _�....,.
PLEASE REMIT PAYMENT To. ; Invoice
HtlFCO! 8481 BASH STREET, STE. 1400 HUFCOR INC
INDIANAPOLIS,IN 46250 28621 NETWORK PLACE Date Invoice#
(317)841.8221 Fax:(317)841-0514 C.HICAGO, IL 60603 1
2/24/2017 1137
Bill To Ship To
CARMEL CLAY MONON PARK CARMEL CLAY MONON P
ATTN:ACCOUNTS PAYABLE 1235 CENTRAL PARK DRIV
1235 CENTRAL PARK DRIVE EAST CARMEL,IN 46032
CARMEL,IN 46032
MAR 03 ? '
BY:
Terms Rep P.Q. No, Project
Net 30 JT J.RANSFORD 17.0634-S
Date Description Amount
2/17/2017 Service&Repair Labor Only:FOR THE WORK DONE ON THE EXISTING 425.00
OPERABLE PARTITION SYSTEM,
REor, D
mAR 1 7 1017
BY:
Thank you for your business.We appreciate a prompt payment.
Total $42500
Il�IH'D 'r[ �r � • ~'''
FF.S�I4NAL of=FrcE x
102 Falrbank Street-Addison,IL 60101
(890)643-9933.E FSX(630)-543-9977
Www,hufconchLoorn
Si Loins, MO • indlanapoiis;IN
www.hufocr.com
INSTALLATION APPROVAL
Protect: __ I_f ohpyi Ce.n fir Job'# ! V
The installation of: Sf rJ6'G -}d C 1 4h4'c. Qqe ;�-idn Sino 3
ITEMS COMPLETED:
Work area cleaned/Trash removed to dumpster
Ali Track/Equipment/Partitions Installed and clean
AN equipment operating properly
Hufcor Wiring box/Schematic tamed over
Key stations&Keys turned over
# Operating handles turned over
All punch fiat Items complete
Owner or contractor representative instructed on proper operations
Comments: i Id,
This form certifies that the above has been installed and operates to the satisfaction of the person signing.
Your signature states that the installation is complete, an that Hufcor Chicago can expect payment per
the terms of our contract.
Approved by: Title:
7
Authorized Repr entative of:. v Date:_ 1-17-2617
Installert,�l 3 r4�sS'fiv/
Dawn Koepper
From: James Ransford
Sent: Friday, March 03, 2017 2:24 PM
To: Dawn Koepper; Eric Mehl
Cc: Audrey Kostrzewa
Subject: RE: Hufcor Invoice
Yes all work was completed.
From: Dawn Koepper
Sent: Friday, March 03, 2017 2:02 PM
To:James Ransford<jransford@carmelclayparks.com>; Eric Mehl<emehl@carmelclayparks.com>
Cc:Audrey Kostrzewa <akostrzewa@carmelclayparks.com>
Subject: Hufcor Invoice
Good Afternoon,
Please review the attached invoice and let me know if complete and okay to process for payment on requisition#11667.
Thank you,
Dawn Koepper
Purchasing Administrator
Carmel May
Parkss,Recrcation
Administration Office
1411 E. 116th Street
Carmel, IN 46032
P 317.573.4026
dkoepper@carmelclayparks.com
carmelclayparks.com
From: exchg01@carmelclayparks.local [mailto:exchg01@carmelclayparks.local]
Sent: Friday, March 03, 2017 3:17 PM
To: Dawn Koepper<dkoepper@carmelclayparks.com>
Subject: Message from KMBT_C552
1