HomeMy WebLinkAbout322706 03/12/18 i°r.C4Nb
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\. CITY OF CARMEL, INDIANA VENDOR: 361637
(; °I ONE CIVIC SQUARE FREDERICKS CONTRACTORS CHECK AMOUNT: $*****1,000.33"
CARMEL, INDIANA 46032 PO 13Ox,229 CHECK NUMBER: 322706
PENDLETON IN 46064 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 6882-18 1,000.33 EQUIPMENT REPAIRS & M
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 361637 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FREDERICKS CONTRACTORS IN SUM OF$ 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
$1,000.33
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration 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
6882-18 43-500.00 $1,000.33 1 hereby certify that the attached invoice(s),or 3/2/18 6882-18 $1,000.33
1205 101 1205 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, March 12,2018
A4_01
Crider,James
Administration
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 City Hall Date: 3/2/2018
Address One Civic Square Invoice# 6882-18
Carmel, IN 46032 Project# SOGC2018
ATrN: Clayton Bell S.O.# 64-2018
Item Description . Unit Total
02/20 and 02/22/2018
Troubleshooting and repairing flood lights at Carmel City Hall. $1,000.33
Building Maintenance
Account # �
Department # — u = e
d To
MAR 0 6`2018
As Agreed leap Treasurer
Thank You
Ballance,Due TOTAL $1,000.33
Terms:Net due upon receipt. 1 Y2%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