320434 01/11/18 R��+os.[4M,y�f
�., CITY OF CARMEL, INDIANA VENDOR: 361637
ONE CIVIC SQUARE FREDERICKS CONTRACTORS CHECK AMOUNT: $*****9,400.00*
:9 aq. CARMEL, INDIANA 46032 PO BOX 229 CHECK NUMBER: 320434
`y�TON.�-0` PENDLETON IN 46064 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 6379-17 5,800.00 BUILDING REPAIRS & MA
102 R4350100 100976 6642-17 3,600.00 STA 42 CONCRETE WORK
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 361637 ACCOUNTS PAYABLE VOUCHER
FREDERICKS CONTRACTORS IN SUM OF$ CITY OF CARMEL
PO BOX 229 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.
PENDLETON, IN 46064
Payee
$3,600.00
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
100976 6642-17 43-501.00 $3,600.00 1 hereby certify that the attached invoice(s),or 12/15/17 6642-17 $3,600.00
1120 Encumbered 102 Prior Year 1120 102
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
Friday,January 05,2018
PamDr '-zt
David Haboush
Fire Chief
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
CONTRACTORS
Name Carmel Fire Department, Station 42 Date: 12/15/2017
Address 3610 West 106th Street Invoice# 6642-17
Carmel, IN 46032 Project# CFD17002
ATrN: Orbie Bowles P.O.# 100976
Item Description "Unit Total
Clean existing control joints and re-apply joint sealant. $3,600.00
As Agreed
Thank You
Balance-Due TOTAL $3,600.00
Terms:Net due upon receipt. 1%%service charge added monthly.
REMIT TO:
Fredericks Inc. 5448 W.State Road 132, P.O. Box 229, Pendleton, IN 46064
Phone: 765-778-7588 FAX: 765-778-7589
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361637
FREDERICKS CONTRACTORS IN SUM OF$ CITY OF CARMEL
PO BOX 229 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.
PENDLETON, IN 46064
Payee
$5,800.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6379-17 43-501.00 $5,800.00 1 hereby certify that the attached invoice(s),or 9/27/17 6379-17 $5,800.00
1120 101 Prior Year 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,January 09,2018
David Haboush
Fire Chief
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
Clerk-Treasurer
INVOICE
inc.
CON .TR .ACTORS
Name Carmel Fire Department, Station 42 Date: 9/27/2017
Address 3610 West 106th Street Invoice# 6379-17
Carmel, IN 46032 Project# CFD17002
ATrN: Orbie Bowles P.O.#
Iters Description ,Unit Total
Added width to concrete on west side. $5,800.00
As Agreed
Thank You
Balance Due TOTAL $5,800.00
Terms:Net due upon receipt. 1%%service charge added monthly.
REMIT TO:
Fredericks Inc. 5448 W.State Road 132, P.O. Box 229, Pendleton, IN 46064
Phone: 765-778-7588 FAX: 765-778-7589