HomeMy WebLinkAbout328761 08/14/18 CITY OF CARMEL, INDIANA VENDOR: 372629
s; ® ONE CIVIC SQUARE FREDERICKS, INC CHECK AMOUNT: $ 791.77
CARMEL, INDIANA 46032 5448 W.ST.RD#132 CHECK NUMBER: 328761
s9�'irtiN"c°r. PENDLETON IN 46064 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 7425-18 791.77 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.tot (Rev.1995)
ALLOWED 20
vendor# 372629 : . ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
CITY OF CARMEL
FREDERICKS; INC
5448 W. ST. RD# 1327 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 .
$791.77
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Terms
ICS.
Date Due
PO# . : ACCT# .. .. DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#:: . Fund# :AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or.bill(s)) AMOUNT
:7425-18 43-500.00 $791.77 1 hereby,certify that the attached invoice(s),or 8/7/18 7425-18 $791.77
1115 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
Friday,August 10,2018
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
CONTRACTORS
Name. :City of:Carmel. Date: 8/7/201.8
Address 31 1 st Avenue NW Invoice# 7425-18 .
.Carmel, IN 46032 . Project# SOGC2018
ATTN: Todd Luckoski S.O.# 27472018
'Iteml Description Unit Total
7/17/2018
Re-locate camera from pole on northwest side of Rang line to the : $791.77
stoplight pole-at Rangeline and Main Street.
As Ag reed
Thank You
Balance Due TOTAL $791.77
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: 765-7784589