HomeMy WebLinkAbout325758 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 372444
® I ONE CIVIC SQUARE PRO SERVICE PLUS CHECK AMOUNT: $*****2,075.00*
CARMEL, INDIANA 46032 10129 GUILFORD AVE. CHECK CHECK NUMBER: 05 30/88
DATE: INDIANAPOLIS IN 46280
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4463500 5000 2,075.00 GROUNDS MAINT EQUIPME
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372444 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PRO SERVICE PLUS IN SUM OF$ CITY OF CARMEL
10129 GUILFORD AVE. 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 46280
Payee
$2,075.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Brookshire Golf Course 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
5000 44-635.00 $2,075.00 1 hereby certify that the attached invoice(s),or 5/21/18 5000 Diving Board $2,075.00
1207 101 1207 101
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
V
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
Pro Service Plus Invoice
10129 Guilford Avenue
Date Invoice#
Indianapolis, IN 46280
5/21/2018 5000
Bill To
Brookshire Golf Course
Attn Bob Higgins
12120 Brookshire PKWY
Carmel,IN 46033
P.O. No. Terms Project
Quantity Description Rate Amount
Diving Board, 12'Commercial 1,975.00 1,975.00T
Bolts kit for diving board 100.00 100.00T
Sales Tax-7.00% 7.00% 14
6
Phone_# E-mail
Total .25
317-402-8239 angie i7 proservicepools.com