HomeMy WebLinkAbout321102 01/25/18 Cqq
c,'�- '''• - CITY OF CARMEL, INDIANA VENDOR: 371734
4
Q� ONE CIVIC SQUARE RICHESON CONTRACTING, INC. CHECK AMOUNT: $**"`2,135.00*
a4' CARMEL, INDIANA 46032 5325 E COMMERCE SQUARE DRIVE CHECK NUMBER: 321 102
INDIANAPOLIS IN 46237 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 17011699IN - 2,135.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371734 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Richeson Cabinets Payee
5325 E Commerce Square Dr
Indianapolis, IN 46237 In Sum of$ Purchase Order#
371734 Richeson Cabinets Terms
$ 2,135.00 5325 E Commerce Square Dr Date Due
Indianapolis, IN 46237
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 17011699IN 4350100 $ 2,135.00 Board Members 12/31/17 17011699IN Rack for Track 50495 $ 2,135.00
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
$ 2,135.00 Total $ 2,135.00
January 16,2018
1 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
RRici �e►sorCabne s RECEIVED Invoice
'5325FE GocnmercezSquare D . A� 16 �o, mate nvo�ee;#
rn apolis IN 46237y' 1213,1/2 1-7 0101-,1_6=99-IN...................
(317) 889-5995
Bill To Project Address
Carmel Parks ft Rec
1411 E. 116th Street
Carmel, IN 46032
P Q,' Number. Terms Project
ry50495 Net 30 1711254 Carmel Monon - Quartz Shelf
Description Amount
Payment Application No. 1 Final 2,135.00
Quartz Shelf with Mounting Brackets
Total $2�'y1a3__OU;
A FINANCE CHARGE OF 1.75%PER MONTH WILL BE ADDED TO ALL ACCOUNTS PAST DUE: (21%ANNUAL)