HomeMy WebLinkAbout320182 01/04/18 �1j cep'' CITY OF CARMEL, INDIANA VENDOR: 357316
ONE CIVIC SQUARE EASTERN.ENGINEERING SUPPLY CHECK AMOUNT: $******`*45.53*
?� CARMEL, INDIANA 46032 9901 ALLIS6NVILLE ROAD CHECK NUMBER: 320182
FISHERS IN 45038 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 942962 45.53 OTHER EXPENSES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357316 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Eastern Engineering Payee
9901 Allisonville Rd
Fishers, IN 46038 In Sum of$ 357316 Purchase Order#
Eastern Engineering Terms
$ 45.53 9901 Allisonville Rd Date Due
Fishers, IN 46038
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fees
PO#ornvolce nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Documents for West Park Tree Clearing
106 942962 5023990 $ 45.53 Board Members 12/22/17 942962 Project xx6295 $ 45.53
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
$ 45.53 Total $ 45.53
December 28,2017
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
Page
1 .
(�' Invoice Number 942962
EASTERN Invoice Date 12/22/2017 10:33:43AM
LC2
'Mew En. g -ii n:: ee. .rJ .n O:Number 22.109
Pw8 GeftifiedD201
Oder Number
2810 N.Wheeling Ave.,Muncie,IN 47303 765.284.3119 "
9901 Allisonville Rd.,Fishers,IN 46038'317.598.0661'
customer 0
r 000004021
1239 N.Wells.St.,Fort-Wayne,IN 46808 260.426.31:19 BY: Apply To
,"28304 Cedar Park Blvd.,Suite,D,Perrysburg,OH 43551419.661.9841 Division 000002
Bill To: .CARMEL CLAY PARKS.&RECREATION ; Ship7o:;CARMEL CLAY PARKS&RECREATION
1411 E.116TH STREET 1411 E:11.6TH STREET
CARMEL,IN 46032
CARMEL,IN 46032
(317)573-4021
VN
Project; Ordered`By:•JOHNRUBLE'
Ship Via`• 006001 Terms:Net 36 Days
Num:.Num Qty/. • ' Sq Sq Feet
Orig - .Sets Prints Item Code,` Description UOM.• Feet. Total Price Amount
10 600-01 LF FILE PROCESSING AS-;IS EA. 0.3050 3.05
10 1 10 .803-01 LF B&W BOND COPIES SQFT - 6- 60
803-13 LF SET BINDING EA
. 0.5000 0.50.
SF FILE PROCESSING AS-1S EA
5.0000: 5.00, . .
166. 1 166: 804=01 - SF,B&W.8.5X11 COPIES BON' -EA '
.9.41
PROJECT MANUAL: .
1 804=01 SF B&W 8:5X11 COPIES-BON.' EA
'0:06.
SPECIAL NOTICE .,
1 804-05 SF PUNCH&BIND. EA' .
2:5000 2.50. .:
1 EAS_DELIVERY:: . EASTERN;ENGINEERING DEL EA - 17.0000 17.00
CARMEL CLAY WEST TREE CLEARING"PROJECT
Thank.You!Dawn Adams .
Ordered by: JOHN RUBLE
Standard Terms are Net 30 Days. . ..
A monthly finance.charge of-11%applies to all past due in
Quotes valid 30 days unless otherwise specified.
Sub-Total Discount Freight Sales Tax Deposit Rec'd Balance Due
45.53 45.53