HomeMy WebLinkAbout328648 08/09/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 372490
ONE CIVIC SQUARE BYRNE POWERWASHING CHECK AMOUNT: $*****4,300.00*
CARMEL, INDIANA 46032 12135 KINGFISHER CIRCLE CHECK NUMBER: 328648
INDIANAPOLIS IN 46236 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 2628 4,300.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 372490 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BYRNE POWERWASHING IN SUM OF$ CITY OF CARMEL
12135 KINGFISHER CIRCLE 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 46236
Payee
$4,300.00
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
2628 43-501.00 $4,300.00 I hereby certify that the attached invoice(s),or 6/24/18 2628 $4,300.00
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,August 6,2018
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
Byrne Powerwashing
POaBox 158
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`�McCor�v1e;,,IN�46055�;'� Date Invoice#
317-332-9180 6/24/2018 2628
Bill To
City of Carmel
One Civic Square
Carmel,IN 46032
P.O. No. Terms
Email Due upon Recpt
Quantity Description Rate Amount
Powerwashing services including mold removal for the building at One 4,300.00 4,300.00
Civic Square.
9-ubmi46 e d To a
AUG 01 2018
Clerk Treasurer
Thank you for your business.
Total $4,300.00