HomeMy WebLinkAbout323740 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 372273_.
(i f
s �b ONE CIVIC SQUARE ACO/FULCRUM INVESTMENTS CO CHECK AMOUNT: S"....*697.00`
CARMEL, INDIANA 46032 1000 3RD AVE SW CHECK NUMBER: 323740
,TON. SUITE 120 CHECK DATE: 04/06/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 50976 10925 697.00 LABOR FOR AO HALL CAR
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372273 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Aco/Fulcrum Investments Co Payee
1000 3rd Ave SW Suite 120
Carmel, IN 46032 In Sum of$ Purchase Order#
372273 Aco/Fulcrum Investments Co Terms
$ 697.00 1000 3rd Ave SW Suite 120 Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or Involce Description
Dept# INVOICE NO. ACCT#1TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50976 F 10925 4350100 $ 697.00 Board Members 3/30/18 10925 AO Carpet Repairs 50976 $ 697.00
1 hereby certify that the attached invoice(s),or
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
$ 697.00 Total $ 697.00
April 6,2018
1 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
Cost distribution ledger classification ifp,Q/�j/t/n(�///
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Invoice
A P R ® 6 20113 Pagel :
Fu cr rn Invesr firnents DBA ACo =
Lovo�ce �1a
::......:...... -•- 1Qb 3rd Ave SVl/Suite=1�_ 0
Cam 11N�46032, SaleDate 2/19/2018
Completed 3/3_0112018 r
317.575.9540 Sales-Rep:. :: .Todd.Moretto . .
.317.575:9.544 ..
�SOLD TQ- SHIPPFQ To. o 5oa . .
Carmel/Clay parkes&Recreation
1411 E 11'6th St:
Carmel.
IN 46033
.MATERIALS ..
."'COMMENTS - : : ;.QUANTITY
-1. Monument Notable .06 Carpet^- - .231 'SgFt
2- Durawork Pad. .06 Carpet^ 1 SgFt
LABOR : •COMMENTS: . .. QUANTITY
3. 05g,DEMO-S Carpet .06 Carpet^ . .. ,. 231: SgFt
4. 19a:CAR:Carpet Installation.. .06 Carpet^ 231 SgFt
5. 30b.DEL Carpet.Freight ..06 Carpet^.. . ,231 SgFt
6 31:.JOF(JOB FINALIZATION) .PM-Fee 1 Each
Comments:Just doing Hallway: .. Subtotal: $691.60
Real.close to the store. Exempt:, $0:00
.Total: . $697.00
Payments: . $0.00
Balance: $69¢7.00
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