324789 04/30/18 1y u!.S4_q,yf CITY OF CARMEL, INDIANA VENDOR: 371734..;--.,.,
ONE CIVIC SQUARE RICHESON"CONTRACTING, INC. CHECK AMOUNT: $*****2,175.00*
,a CARMEL, INDIANA 46032 5325 E COMMERCE SQUARE DRIVE CHECK NUMBER: 324789
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INDIANAPOLIS IN 46237 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463000 17011846IN 2,175.00 FURNITURE & FIXTURES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371734 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Richeson Cabinets Payee
5325 E Commerce Square Dr
Indianapolis, IN 46237 In Sum of$ Purchase Order#
371734 Richeson Cabinets Terms
$ 2,175.00 5325 E Commerce Square Dr Date Due
Indianapolis, IN 46237
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE ND. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 170118461N 4463000 $ 2,175.00 Board Members 3/31/18 17011846IN Coat Hook Shelves 50914 $ 2,175.00
I 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
$ 2,175.00 Total $ 2,175.00
April 23,2018
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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
�c LNs min e2019 2 0 201a Invoice
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meV- qu_are r. Date nutsice
I 41751 lis, I!N 4fzZ�3 313AR-2,001% 70 -I
(317) 889-5995
Bill To Project Address
Carmel Clay Parks tt Rec
1235 Central Park Drive East
Carmel, IN 46032
P.O. Number Terms Project
50914 Net 30 1802030 CCPR- Shelves Et Coat Hooks
Description Amount
Payment Application No. 1 Final 2,175.00
Solid Surface Shelf with Coat Hooks at Meeting Rooms A ft B
i
t - "$,2,175.0
s
A FINANCE CHARGE OF 1.75%PER MONTH WILL BE ADDED TO ALL ACCOUNTS PAST DUE: (21'10 ANNUAL)
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