HomeMy WebLinkAbout325792 05/30/2018 CITY OF CARMEL, INDIANA VENDOR: T0002405
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ONE CIVIC SQUARE CAMBRIDGE CONSTRUCTION CHECK AMOUNT: $*****3,150.00*
CARMEL, INDIANA 46032 11343 N GRAY ROAD CHECK NUMBER: 325792
94„�toN� CARMEL IN 46033 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463000 052418 3,150.00 FURNITURE & FIXTURES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# T0002405 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CAMBRIDGE CONSTRUCTION IN SUM OF$ CITY OF CARMEL
11343 N GRAY ROAD 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.
CARMEL, IN 46033
Payee
$3,150.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
052418 44-630.00 $3,150.00 1 hereby certify that the attached invoice(s),or 5/24/18 052418 Counter tops for Building and Code plus partial $3,150.00
1192 101 1192 101 wall demo
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 29,2018
Mike Hollibaugh
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
'Cambridge Construction, Inc.
i 11343 North Gray Road
' Carmel,Indiana 46033
317-843-0344
' cambrid,gecustom(aaol.com
`t Cambridge Custom
Project description 11343 N Gray Road
Carmel Permit Office Carmel,Ind,46033
Terms:Pay upon receipt
Date May 24,2018
Description Quantity Unit Price Cost
Cut out wall at front of permit office build Formica $3150.00
top and install,finish cased opening and put new
casing,install 2 more tops in other part of office in-
cludes all labor material and clean up
Initial
Progress
Payment
Total $3150.00