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HomeMy WebLinkAbout319906 12/21/2017 41i f� CITY OF CARMEL, INDIANA VENDOR: 371887, 4: ONE CIVIC SQUARE H & H HOME IMPROVEMENT CHECK AMOUNT: $""11,400.00" a° CARMEL, INDIANA 46032 4834 N 1000 E CHECK NUMBER: 319906 WHITESTOWN IN 46075 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239031 0 11,400.00 STREET SIGNS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371887 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER H & H HOME IMPROVEMENT IN SUM OF$ CITY OF CARMEL 4834 N 1000 E An invoice or 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. WHITESTOWN, IN 46075 Payee $11,400.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 42-390.31 $11,400.00 1 hereby certify that the attached invoice(s),or 12/12/17 0 $11,400.00 2201 1 2201 2201 2201 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 Thursday, December 14,2017 Huffman, Dave 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 INVOICE H&H Home Improvement LLC 12/12/2017 4834 N 1000 E Whitestown, IN 46075 To: Carmel Street Department DESCRIPTION OF WORK Fabricate 120 Aluminum Street signs: 20 pcs. — 60" x 10" 100 pcs. —48" x 10" Total: $11,400.00 ($95.00 each) Payment due: 12/30/2017 S Thank you for your business.