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