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Home My WebLink About327522 07/18/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00351624 ONE CIVIC SQUARE FULLER ENGINEERING CO LLC CHECK AMOUNT: S*****4,970.00* CARMEL, INDIANA 46032 4135 WEST 99TH ST CHECK NUMBER: 327522 CARMEL IN 46032 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 184724 2,140.00 BUILDING REPAIRS & MA 1093 4350100 184728 2,830.00 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00351624 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Fuller Engineering Company, LLC Payee 4135 West 99th Street Carmel, IN 46032 In Sum of$ Purchase Order# 00351624 Fuller Engineering Company,LLC Terms $ 4,970.00 4135 West 99th Street Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#/rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 184724 4350100 $ 2,140.00 Board Members 6/25/18 184724 Service Call for Deep Pool Slide 51675 $ 2,140.00 1093 184728 4350100 $ 2,830.00 6/29/18 184728 VFD Drive for Lazy River 51623 $ 2,830.00 1 hereby certify that the attached invoice(s),or 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 $ 4,970.00 Total $ 4,970.00 July 12,2018 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 Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title °,... . I CE � ' NV Nle$>E Inee ri' Compay,:LLQInt eRf ?ber 11 4724 4'135West 9 ;,Strest� ,� � � Carmel,INr. '46032. yam} 'SV JUL 032018 Vold 3177228-5800 1=�xo 317-228-5810 ` c " Carmel Clay.Monon.Center � . Carmel Clay Monon Center. 1235 Central Park-Drive East: 1235.Central Park Driv&East:: - (Indoor:Monon Center): Carmel, IfV 46032 Carme N 46 032 United States a �as�o Y�Terrn Yme� d92Q 1F3R�7 Net 30.pas , 777 t Y Ts ? dales oP'I®: �Ivapip'l' d Stop®ate •r bB�e ,. Pat Lynch 0080. 7/25/,1.8. '. �PEaY�t!>�g/ `..: IBDE P6�1� j ��HA�B7s esc ®n PnCe 1:00 ABB A:CH550-UH-08A8 4, 5 HP ft.2,140.00 . . 2 :40:00' " 21:74301578.. . Carmel.Monon Aquatic Center : Subtotal Safes Tax 149.. taUravoice Amounfi .80' '. Pa ment/Credit' lied Check/Credit Memo No: byment/Cred.it Applied. . . - Overdue invoices:are subject to;finance charges.' � w INVOICE FulrpErine�rt'ng i`gmpany, LtC +5 nvoice Number,�18 4728, -� � y (,'m"^ i 4,135 West 99th Street P8g e.D.ate. 1.ur�29:=2018 . �Cam,eF„IN J U L 0 2 201 0 Voice: 317-228-5800° Fax: 317-228-5810 BiII,To: Ship to: Carmel Clay Monon Center Carmel Clay Monon Center 1235 Central Park Drive East 1235 Central Park Drive East (Indoor Monon Center) Carmel, IN 46032 Carmel, IN 46032 United States Customer ID Customer PO . Payment Terms 4120 16934 Net 30 Days Sales Rep ID, Shipping Method Ship.Date Due Date Pat Lynch 0080 7/29/18 Quantity Item Description Unit Price Amount 1.00 ABB ACH550-UH-023A-4, 15 HP 2,830.00 2,830.00 2182301076 Subtotal Sales Tax 198.10 4 ` _Total Invoice Amount 3,028.10 Check/Credit Memo No: Payment/Credit Applied TOTAL. - » x..2810 Overdue invoices are subject to finance charges.