HomeMy WebLinkAbout327167 07/10/18 %�c,p''"• CITY OF CARMEL, INDIANA VENDOR: 361637
l ONE CIVIC SQUARE FREDERICKS CONTRACTORS CHECK AMOUNT: $*******889.25*
9 ,aa; CARMEL, INDIANA 46032 PO Box 229 CHECK NUMBER: 327167
.y��TON�. PENDLETON IN 46064 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 7265-18 139.25 BUILDING REPAIRS & MA
1120 4350100 7271-18 750.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 361637 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FREDERICKS CONTRACTORS IN SUM OF$ CITY OF CARMEL
PO BOX 229 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.
PENDLETON, IN 46064
Payee
$889.25
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
7271-18 43-501.00 $750.00 1 hereby certify that the attached invoice(s),or 6/27/18 7271-18 $750.00
1120 101 1120 101
7265-18 43-501.00 $139.25 bill(s)is(are)true and correct and that the 6/27/18 7265-18 $139.25
1120 101 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Friday, June 29,2018
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
r
INVOICE
inc.
CONTRACTORS
Name Carmel Fire Department Date: 6/2.0/2018,
Address 2 Civic Square Invoice# 7271-18
Carmel, IN 46032 Project# SOGC2018
ATTN: Orbie Bowles S.O.# 241-2018
Item Description Unit Total
Repaired water closet in 1 st floor living quarters restroom; work done $750.00
by S&S Mechanical.
As Agreed
Thank-You
Balance Due TOTAL $750.00
Terms:Net due upon receipt. 1%%service charge added monthly.
REMIT TO:
Fredericks Inc. 5448 W. State Road 132, P.O. Box 229, Pendleton, IN 46064
Phone: 765-778-7588 FAX: 765-778-7589
INVOICE
CONTRACTORS
Name Carmel Fire Department Date: 6/19/2018
Address 2 Civic Square Invoice# 7265-18
Carmel, IN 46032 Project# SOCB2018
ArrN: Orbie Bowles S.O.# 2018-041
Item Descriptionj , ' Unit " ] Total
Provide and install wall hung solid surface shelf at Station 44. $139.25
As Agreed
Thank You.
Balance Due TOTAL $139.25
Terms:Net due upon receipt. 1%%service charge added monthly.
REMIT TO:
Fredericks Inc. 5448 W.State Road 132, P.O. Box 229, Pendleton, IN 46064
Phone: 765-778-7588 FAX: 765-778-7589