HomeMy WebLinkAbout321684 02/13/18 "-
��' CITY OF CARMEL, INDIANA VENDOR: 361637
j Q ONE CIVIC SQUARE FREDERICKS CONTRACTORS CHECK AMOUNT: $*******300.00*
q CARMEL, INDIANA 46032 PO BOX 229 CHECK NUMBER: 321684
PENDLETON IN 46064 CHECK DATE:. 02/13/18
tw
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350000 100617 6802-18 300.00 20A CIRCUT IDF 1ST &
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No:201 (Rev.1995)
.. .. ..
ALLOWED
".Vendor#. 361637
ACCOUNTS PAYABLE VOUCHER
:
IN SUM OF$ T
FREDERICKS CONTRACTORS ::-.. :CITY OF CARMEL
MEL
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
$300.00 :.
ON ACCOUNT OF.APPROPRIATION:FOR Purchase Order#
ICS. :. 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
100617 '6802-18 43-500.00 $300.00 1 hereby certify that the attached invoice(s),or 2/5/18 6802-18 $300.00
1115 Encumbered 101 1115 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
Monday, February 1.2,2018
Arnone,Janet
Admin Assistant
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
Name City of C°armel Date: 2/5/2018
Address 31 1 st Avenue NW fnvoice# 6802-1-8
Carmel, IN 46032 Project# SOGC2017
ATTN:: P.04 : 100617
P's -1t
e �onK, Unit: Total
:7/28/2017
Install 20 amp circuit for IQF,Pack-in traffic box at 1st and Main St.. $300.00
As Agreed
Thank You:
Balance'Due ` ,. TC 0T, L1 00
�,� .. . . _ _ -.a m o �, a , �
Terms._Net due upon receipt.. 1%%service charge added monthly._
REMIT TO:
Fredericks Inc.5448 W.State Road.132; P.O. Box229, Pendleton,IN:46.064
Phone: 765=778-7588 FAX: 765-778-7589