Loading...
HomeMy WebLinkAbout325353 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 00352280 d ONE CIVIC SQUARE K & K FENCE INC CHECK AMOUNT: $*****6,624.00* ?� CARMEL, INDIANA 46032 PO BOX 19833 CHECK NUMBER: 325353 INDIANAPOLIS IN 46219 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341900 101218 147131 6,624.00 FENCING ALONG 4TH MAI VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352280 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER K&K FENCE INC IN SUM OF$ CITY OF CARMEL PO BOX 19833 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. ' INDIANAPOLIS, IN 46219 Payee $6,624.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Redevelopment Commission 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 101218 147131 43-419.00 $6,624.00 1 hereby certify that the attached invoice(s),or 4/16/18 147131 Fence and installation $6,624.00 902 902 902 902 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 Tuesday, May 22,2018 Mestetsky, Henry 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice REMIT TO: K&K FENCE CO., INC. Date Invoice# PO BOX 19833 INDIANAPOLIS, IN 46219 4/16/2018 147131 (317) 359-5425 PHONE Bill To Ship To CARMEL STREET DEPARTMENT 336 W MAIN ST REDEVELOPMENT COMMISSION 30 W MAIN ST STE 220 CARMEL,IN 46032 JOB# Customer PO# Terms AP18-003 101218 Net 30 Description Amount INSTALLED 56'OF 24"TALL TRADITIONAL CLASSIC STEEL FENCE WITH RINGS AND 6,624.00 BALL CAPS FOR POSTS PLEASE NOTE OUR NEW REMIT TO ADDRESS IF YOU WOULD LIKE TO REMIT BY CREDIT CARD PLEASE CONTACT OUR OFFICE. THANK YOU FOR CHOOSING K&K FENCE Total $6,624.00