HomeMy WebLinkAbout327229 07/10/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 366289
ONE CIVIC SQUARE P K S CONSTRUCTION INC CHECKAMOUNT: S"***"3,444.00*
CARMEL, INDIANA 46032 450 S RITTER AVE SUITE 1A CHECK NUMBER: 327229
INDIANAPOLIS IN 46219 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 1864-01 3,444.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366289 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P K S CONSTRUCTION INC IN SUM OF$ CITY OF CARMEL
450 S RITTER AVE SUITE 1A 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 46219
Payee
$3,444.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
1864-01 43-501.00 $3,444.00 1 hereby certify that the attached invoice(s),or 6/28/18 1864-01 $3,444.00
1205 101 1205 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
Monday,July 2,2018
GAA- -e cls "Q
Crider,James
Administration
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
Invoice
AlPKS Construction, Inc.
— Invoice Number
450 S. Ritter Avenue, Suite 1 A 1864-01
Indianapolis, IN 46219 Invoice Date
P K', -s Voice: (317)354-1070 6/28/2018
Caamuc„oM,hre. Fax: (317)354-1237
Bill To: Carmel City Hall Re: Carmel City Hall 1st Flr Paint
One Civic Square
Carmel IN 46032-
Job No Customer Job No Customer PO I Payment Terms Due Date
P1864 v ; Due Upon Receipt - i 6/28/2018
Description _ --_ Price —J
City Hall First Floor Patching, Painting, and Staining per PIKS quote dated 4/23/18 3,444.00
Building Ma' enance
Account#
Department #
Submitted To
JUL 02 Z018
Clerk Treasurer
Subtotal: 3,444.00
Sales Tax: 0.00
Total Amount Due: 3,444.00