HomeMy WebLinkAbout320707 01/11/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 361637
ONE CIVIC SQUARE FREDERICKS CONTRACTORS CHECKAMOUNT: $****13,200.00*
CARMEL, INDIANA 46032 PO Box 229 CHECK NUMBER: 320707
PENDLETON IN 46064 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4350400 100893 669017 13,200.00 SPILL PAD - CTC
v
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361637 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FREDERICKS CONTRACTORS IN SUM OF$ 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
$13,200.00
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
100893 6690-17. 43-504.00 $13,200.00 1 hereby certify that the attached invoice(s),or 12/26/17 6690-17 $13,200.00
1120 Encumbered 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
Friday,January 05,2018
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
CON.TRAC T0RS
Name Carmel Fire Department, Station 42 Date: 12/26/2017
Address 3610 West 106th Street Invoice# 6690-17
Carmel, IN 46032 Project# CFD17007
ArrN: Orbie Bowles P.O.# 100893
Iteml Description Unit Total
Pour 30x30 concrete pad with PVC liner. $13,200.00
As Agreed
Thank.You
Balance Due TOTAL $13,200.00
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