HomeMy WebLinkAbout328318 07/31/18 �., \ CITY OF CARMEL, INDIANA VENDOR: 372629
it ONE CIVIC SQUARE FREDERICKS, INC CHECK AMOUNT: $*****4,600.00*
f� _�; CARMEL, INDIANA 46032 5446 W.ST.RD k 132 CHECK NUMBER: 328318
9.yi�oN„�� PENDLETONIN 46064 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350100 101078 7362-18 4,600.00 BLDG REPAIRS MAINTENA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# ?" 3??i
IN SUM OF$ 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
$4,600.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
ICS. 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
101078 7362-18 43-501.00 $4,600.00 1 hereby certify that the attached invoice(s),or 7/24/18 7362-18 $4,600.00
1115 _ Encumbered 101 1115 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
Thursday,July 26,2018
Arnone,Janet
Admin Assistant
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
Jnc_
CONTRACTORS
Name City of Carmel Date: 7/24/201.8`
Address 31 1 st Avenue NW Invoice# 7362-18
Carmel, IN 46032 Project# CARM1803
ATTN: Todd Luckoski P.O.# 101078
Item Description Unit tTotal,
Traffic camera; 320 Rangline Road $4,600.00
As Agreed
Thank You
. .Balance Due ,n ` TOTAL' $4,600:00
�z e... �
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: 165-178-7588 FAX: 765-778-7589