HomeMy WebLinkAbout328210 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 372629
ONE CIVIC SQUARE FREDERICKS, INC CHECK AMOUNT: $*******610.55*
aa; CARMEL, INDIANA 46032 5448 W.ST.RD#132 CHECK NUMBER: 328210
PENDLETON IN 46064 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 734018 610.55 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
vendor# �307a 1� IN SUM OF$ CITY OF CARMEL
FREDERICKS CONTRACTORS
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
$610.55
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
7340-18 43-501.00 $610.55 1 hereby certify that the attached invoice(s),or 7/20/18 7340-18 $610.55
1120 101 1120 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 23,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
inc:
CONTRACTORS ,
Name Carmel Fire Department Date: 7/13/2018
Address 2 Civic Square Invoice# 7340-18
Carmel, IN 46032 Project# SOGC2018
ArrN: Orbie Bowles S.O.# 200-2018
Ite_T
m Description Unit Total
5/14/2018
Emergency electrical hookup for air dryers at EOC. $610.55
j
As Agreed
Thank You
Balance Due TOTAL
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