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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: