HomeMy WebLinkAbout328838 08/14/18 ��u'���' CITY OF CARMEL, INDIANA VENDOR: 356810
® j ONE CIVIC SQUARE INDIANA RESTORATION SERVICES, INCCHECK AMOUNT: $*****7,948.79*
_�; CARMEL, INDIANA 46032 1710 S 10TH ST CHECK NUMBER: 328838
,,,ETON� NOBLESVILLE IN 46060 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 51523 180635S 7,948.79 RESTORE WEST PK RESTR
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO:. WARRANT NO.'
An invoice"of bill to be properly itemized must show;;kind ofservice,:where performed,dates"service rendered,.by
Vendor# 356810 Allowed '20 " 'whom;.rates per day,number of hours,rate per hour,.number of units,price per unit,etc.
Indiana Restoration&Cleaning.Services Payee
1710.South;10th Street"
Noblesville; IN:46060 .. In Sum of$ " Purchase Order#
356810 : Indiana Restoration&,Cleaning.Services" Terms,
$ 7,948:79ate Du
7,94819171.0.South 10thStreet Date e . . . .
. . .
Noblesville,le, IN 46060 .
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
'PO#or -_ nvoice -Description
Dep(#
INVOICE NO.... ACCT#ITITLE AMOUNT
Invoice.Date .Number . (or note attached.invoice(sj or bill(s)) PO# Amount
51523 FINAL 1.80635S .4350100 . $ 7,948.79 Board"Members 7/31/18 : 1806359 = West Park Restroom Restoration from Fire 51523. $ 7,948.79
I hereby certify that the attached invoice(s),or
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.
$ 7,948.79 . . . Total $ 71948.79
August 7,2018. .
hereby certify that the attached in or bills)is'(are)true and correct and.I have audited same in'accordance'
With IC 5-11-10=1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature.: :20
Accounts Payable.Coordinator. — Clerk-Treasurer.
Title.
�vo
6 w
J-OL 3 .1 2Ol8 ,-
1710 S.i0th St BY:
' Noblesville, 4606M-
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Ph.(377) 76-9942/Fay (317) .73.3612 "
7. 1120�i 8 18946355
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v.IndlanaRestoration:com
Carmel Clay.Parks and Recreationi'
Damm Koepper'PO#51523
141'1 E 116th Street
Carmel,IN,46032
USA
�. Ko
DESCRIPTION
Stivcture Repairs 7,948:79 7;948:79 .
_. .. .. .. *g-
1 $71948.79
11111111111 IN 11111