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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