HomeMy WebLinkAbout323778 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 361637
® ONE CIVIC SQUARE FREDERICKS CONTRACTORS CHECK AMOUNT: $'""'15,703.00'
x ,?� CARMEL, INDIANA 46032 PO BOX 229 CHECK NUMBER: 323778
9M,roN`L° PENDLETON IN 46064 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER,; AMOUNT DESCRIPTION
1120 R4350100 100895 6932-18 15,703.00 STA 44 STAIR ENCLOSUR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361637 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FREDERICKS CONTRACTORS IN SUM OF$ 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
$15,703.00
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
100895 6932-18 43-501.00 $15,703.00 1 hereby certify that the attached invoice(s),or 3/29/18 6932-18 $15,703.00
1120 Encumbered 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
Thursday, March 29, 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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
inc.
CONTRACTORS
Name Carmel Fire Headquarters Date: 3/20/2018
Address 2 Civic Square Invoice# 6932-18
Carmel, IN 46032 Project# CFD17008
ArrN: Orbie Bowles P.O.# 100895
Item Description Unit Total
Stair canopy enclosure - Station #44 at 5032 Main St. $31,406.00
Draw #1 - 50% $15,703.00
Balance of contract $15,703.00
As Agreed
Thank You
Balance Due TOTAL $153703.00
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