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HomeMy WebLinkAbout327436 07/10/18 '%� ��� CITY OF CARMEL, INDIANA VENDOR: 372493 J'. ONE CIVIC SQUARE TRI-CLOR, INC. CHECK AMOUNT: $*****2,150.00* s� /�� CARMEL, INDIANA 46032 P.O.BOX 371 CHECK NUMBER: 327436 1,,�TON�`. HASTINGS MI 49058 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 290OF 2,150.00 OTHER EXPENSES VOUCHER NO. 182034 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372493 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER TRI-CLOR INC CITY OF CARMEL PO BOX 371 An invoice or bill to be properly itemized must show: kind of service,where performed, HASTINGS, MI 49058 A dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $2,150.00 372493 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR TRI-CLOR INC Terms Carmel Water Utility PO BOX 371 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), HASTINGS, MI 49058 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2900-F 01-6360-04 $2,150.00 and received except 7/3/2018 - 2900-F $2,150.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20L— Clerk-Treasurer Tri Clor Inc Invoice P.O. BOX 371 HASTINGS, MI 49058 (269)948-9310 jackie@tri-clor.com BILL TO SHOT City of Carmel Utilities City of Carmel Utilities 3450 W. 131 st Street 4915 E. 106th St Carmel, IN 46074 Indianapolis, IN 46280 INVOICE'# DATE ,, TOTAL DUE` DUE DATE :. TERMS ; ENCLOSED , 2900-F 06/27/2018 $2,150.00 07/27/2018 Net 30 SHIP DATE SHIP VIA P.O. NUMBER JOB NUMBER 06/26/2018 Field Services JF06212018 2900-F ACTIVITY- QTY j, �RATE .- AMOUNT.'', Field Repair&Maintenance 1 2,150.00 2,150.00 Removed Existing_Flange & Capped Hole REMIT TO:PO BOX 371 BALANCE DUE $2150.00 HASTINGS,MI 49058 EFT/ACH:COMERICA BANK ROUTING NO.:072000096 ACCOUNT NO.: 1852867157 Ad TRI-CL®R, INCo - 1012 Enterprise Drive, Hastings, M1 .49058 TRImCLOR Phone 269-9.48-9310 i Fax 269-9.48-9306 INC. V Repair V inspections V Installations V Maintenance "Fiberglass Field Service Specialist" FIELD SERVIC S TIME & MATERIAL DAIL Ft@1EIaQffd , 01-4-Vof Date :DATE: WLl.Q1l�CLIENT: l (,� �i�ieS PO # : Pug 06I 1e1 GC T # : CuCQ Use : Tu�� CLIENT CONTACT: Qa h/IIet 4�mP>yyw% PHONE: ?)n - V PURCHASE ORDER NO. JOB NO. QL900- F DESCRIPTION OF WORK PERFORMED Number of Hours Employee Class Reg. Overtime Travel Time-In Time-Out �'�' 7:30 I—pk;) .'s fc7 p•'q MATERIALS & EQUIPMENT Quantity Item Quantity . Item, Yj OB COMPLETE E JOB INCOMP CLIENT REPRESENTATI tMOn MOW 000 a- �► TRI-CL®R, INC. - 1012 Enterprise Drive, Hastings, Ml 49058 Tj'CLOR Phone 269-948-9310 ® Fax 269-9.48-9306 �� Me V Repair ® Inspections ® Installations T Maintenance "Fiberglass Field Service Specialist" L FIELD ,SERVICE`S �TIM�t-: MATERIAL DAILY REPORT e DATE: CLIENT c"f1v t CLIENT CONTACT: P'4a:fty3t' a <'-,:Y;�'V� PHONE: PURCHASE ORDER NO. 1 = I .w,=. B JOB NO. -- `., Co DESCRIPTION OF WORK PERFORMED Number of Hours Employee Class Reg. Overtime Travel Time-In Time-Out "N E r ) b' '� y+� ,�','� 'i'`,•°,/3' .t" a.f..76r' p�'aly r ... k,soa 4° ��` C "sZ�•1 i:1 E"�t'i°' r.,�•. 9 w`� rY s?..0-1'�-ria '{'3� " ' ° �s13v'0 MATERIALS & EQUIPMENT Quantity Item Quantity Item Cj/OB,COMPLETEv ❑ JOB INCOMPLETE CLIENT REPRESENTATIVE