323286 03/23/18 Cqq
CITY OF CARMEL, INDIANA VENDOR: 361637
ONE CIVIC SQUARE FREDERICKS CONTRACTORS CHECK AMOUNT: $*****1,253.00*
" CARMEL, INDIANA 46032 PO Box 229 CHECK NUMBER: 323286
PENDLETON IN 46064 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 6934-18 1,253.00 EQUIPMENT REPAIRS & M
:Prescribed by State Board of Accounts City Form No.201(Rev.1995).
VOUCHER IVO. WARRANT NO.
ALLOWED— 20
Vendor#. 361637 . .
ACCOUNTS PAYABLE VOUCHER
FREDERICKS CONTRACTORS ::... INSUM of•$ :.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
..$1,253.00:.
ON ACCOUNT OF:APPROPRIATION:FOR Purchase Order#
Terms
ICS.
Date e Dtie'
PO# .. : ACCT# :. DATE. INVOICE# DESCRIPTION.
DEPT# INVOICE# : ;. Fund#. ::AMOUNT .: :. Board Merribers DEPT# FUND# (or note attachedinvoice(s)or bill(s)) AMOUNT
6934-18 43-500.00 $1:,253.00 I hereby.certify that the attached invoice(s),or 3/20/18 6934-18 $1,253.00_
1115 . 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
Wednesday, March.21,2018 .. .
Arnone, Janet
Admin Assistant .
7.
•
I hereby certify that the attached irivoice(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
Ilk
+�. r
CO NTRACT0R'S
Name City of Carmel Date:
:.3/20/2018
Address 31 1 st Avenue NW-:- Invoice# 6934-18
Carmel, IN 46032 Project# SOGC2018
ATTN: Todd Luckoski S.O.# -:91-201-8
Iters Description H
it u Total m
�. .. v
2%27/2018
Troubleshoot and repair damaged--fiber for the Carmel Center Green: .$1,253.00
-cameras.
As Agreed
Thank YOU:.
:Balanc`e Due TOTAL
_ .. a .. _ rU . ,. .
_ �
Terms..Net due upon receipt._ 1 2%service charge added.monthly.. --.
REMIT TO:
Fredericks Inc.5448 W.State Road.132; P.O. Box229, Pendleton,INA6064
Phone:765-778-7588 FAX: 765-77.8-7589