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HomeMy WebLinkAbout322343 02/27/18 �,'. '''F• CITY OF CARMEL, INDIANA VENDOR: 361637 Q 3;; ONE CIVIC SQUARE FREDERICKS CONTRACTORS CHECK AMOUNT: $"""**1,475.00* CARMEL, INDIANA 46032 PO Box 229 • CHECK NUMBER: 322343 PENDLETON IN 46064 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 02152017 1,200.00 BUILDING REPAIRS & MA 1120 4350100 680618 275.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER Vendor# 361637 FREDERICKS CONTRACTORS IN SUM OF$ 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 $1,200.00 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 02152017 43-501.00 $1,200.00 1 hereby certify that the attached invoice(s),or 2/16/18 02152017 Sta.44 $1,200.00 1120 101 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, February 16,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE CONTRACTORS Name Carmel Fire Department— Station #44 Date 02-15-2018 5032 E 131st St. Invoice # 02152018 Carmel, IN 46033 Project# CFD17005 S.O.# ATTN: Orbie Bowles 317-714-8949 Item JUnit . Total RE: CARMEL FIRE PAINTING AND DRYWALL REPAIR PAINT ELEVATOR SHAFT PAINT, PATCH, REPAIR DRYWALL IN MECHANICAL ROOM AS AGREED TAX BALANCE DUE TOTAL $ 1;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 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,pdoe per unit,etc. PENDLETON, IN 46064 Payee $275.00 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 6806-18 43-501.00 $275.00 1 hereby certify that the attached invoice(s),or 2/13/18 6806-18 Sta.45 Dorm Light Relay $275.00 1120 101 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, February 16, 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 �- CONTRACTORS Name City of Carmel Date: 2/5/2018 Address 31 1 st Avenue NW Invoice# 6806-18 Carmel, IN 46032 Project# SOGC2018 ATTN: S.O.# 04-2018 Item - : Description : : : ::Unit Tota Material purchase only; PB561-NO Time delay relay for CFD. $275.00 As Agreed Thank You We:BalancenDue TOTAL _ $275.00 Terms:Net due upon receipt. 1 %%seivice charge added monthly. REMIT TO: Fredericks Inc.5448 W.State Road 132, P.O. Box 229, Pendleton, IN 46064 Phone: 765-778-7588 FAX: 766-778-7589