HomeMy WebLinkAbout324758 04/30/18 "q
CITY OF CARMEL, INDIANA VENDOR: 00350328
'I ONE CIVIC SQUARE GLIDDEN'FENCE CO, INC. CHECK AMOUNT: $""'24,998.00"
CARMEL, INDIANA 46032 P.O.BOX 481 CHECK NUMBER: 324758
�M_roN,Eo� WESTFIELD IN 46074 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350400 80979 24,998.00 GROUNDS MAINTENANCE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350328 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Glidden Fence Co., Inc. Payee
PO Box 481
Westfield, IN 46074 In Sum of$ Purchase Order#
00350328 Glidden Fence Co., Inc. Terms
$ 24,998.00 PO Box 481 Date Due
Westfield, IN 46074
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#ornvoice Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
CentralPark ortog Park Fence
110 80979 4350400 $ 24,998.00 Board Members 4/13/18 80979 Expansion 50661 $ 24,998.00
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
$ 24,998.00 Total $ 24,998.00
April 24,2018
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 if
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
i
i
r�G cl_den Fence,_Co. , nvvolcE. 80979
Invoice Date: Finished By: Salesman:
ti�P(2:zBo r 481
'4/13/2018 Jeff
J_
W�estfile1 I11T 46074`"-zs�'"`- Contact Name: Contact Phone: Fax:
Phone:(317)867-5140 of(317)844-5657 Mike Allen 966-6291
Fax:(317)896-3941 Subdivision: Fence Type:
Multiple
Carmel Clay Parks&Recreation ' 7"T.T
1411 East 116th. St. A �� 2018.j
Carmel,IN 46032
Bit:
Work was completed on: 4/12/2018 Job Total: $ 24,998.00
PO/FPO/VPO Number: Dog Park Adjustments:
Work Location: 1427 East 116th.St. Adjustments-
Work Done: Deposit:
Central Park North Dog Park
Fence work per contract 80979F-
Please
0979RPlease detach and include with payment. Be sure to include your estimate /invoice#on your check!
Due Date: 4/27/2018 T,Q aLDue:
Date Paid: Check Number:
Amount Paid: