323348 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 361637
d I ONE CIVIC SQUARE FREDERICKS CONTRACTORS CHECK AMOUNT: $**...**990.00*
x ,?� CARMEL, INDIANA 46032 PO BOX 229 CHECK NUMBER: 323348
ty,TON:�, PENDLETON IN 46064 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION
1115 4350000 101414 689618 990.00 CAMERA INSTALL
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.M (Rev.1995)
AI_I_owED 20
Vendor#. 361637 ACCOUNTS PAYABLE VOUCHER
.
IN SUM OF$ CITY OF CARMEL
FREDERICKS CONTRACTORS
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
$990.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
101414 6896-18 43-500.00 $990.00 1 hereby certify that the attached invoice(s),or 3/8/18 6896-18 $990.00
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
Tuesday,.March 13,2018
Renick,Timothy
Director
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
CONTRA:tl-0R 's
Name City of Carmel Date: .3/8/2018
address 31 1st Avenue NW Invoice# 6896-18
Carmel, IN 46032 Project# CARM 1801
ATTN: ' Timothy Renick P.O.# 101414-
Item _vlescr� t�on U n�t TotI;`g
w ur
Install new camera on roundabout at 126th and Rangeline. $990.00
As Agreed
Thank You: : .
$e, a
,y
Balance Due _ aa .. , . . C?TA 990.00
4.T
L m .
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