HomeMy WebLinkAbout325469 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 372410
d .1 ONE CIVIC SQUARE ENVIRONMENTAL MGMT SPECIALIST IrWECK AMOUNT: $"'*•7,070.00•
CARMEL, INDIANA 46032 2409 HUNTER ROAD CHECK NUMBER: 325469
P.O.BOX 39 CHECK DATE: 05/23/18
HUNTERTOWN IN 46748
DEPARTMENT ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 1'8210 7,070.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
At_I_owE20 ACCOUNTS PAYABLE VOUCHER
Vendor# .372410
ENVIRONMENTAL MGMT SPECIALIST INC IN SUM OF$ CITY OF CARMEL
2409 HUNTER ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
P.O. BOX 39
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
HUNTERTOWN, IN 46748
Payee
$7,070.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
18210 43-509.00 $7,070.00 1 hereby certify that the attached invoice(s),or 4/30/18 18210 $7,070.00
2201 2201 2201 2201
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 15, 2018
Huffman, Dave
Director
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
ENVIRONMENTAL MANAGEMENT SPECIALISTS, INC.
2409 HUNTER ST.,.P.O. BOX 39, HUNTERTOWN, IN 46748
PHONE #260-637-9414 FAX #260-637-9614
City of-Carmel Street Department
3526"W 131 st Street
Carmel, IN 46032
Attn: Ron Williams
18210 4%30/18
Invoice # Invoice Date Purchase Order
I
i
Terms: Net 30 Days
DESCRIPTION Price
Provide wet abrasive blasting to 3 city fountains in different
locations in the Art.District.in Carmel, Indiana. $9,484:06
Less amount over Not To Exceed per Quote -$2,414.06
Not to Exceed Amount $7,070..00
Sub-Total $7,070.00
Environmental.Management Specialists, Inc.
P.O. Box 39
Huntertown, IN 46748
Total Invoice Due $7,070.00