HomeMy WebLinkAbout329085 08/22/18 �% �4A,,�. CITY OF CARMEL, INDIANA VENDOR: 368347
.� ® ,• ONE CIVIC SQUARE CSU INC
CHECKAMOUNT: $****70,958.78*
s ��� CARMEL, INDIANA 46032 3919 CLARKS CREEK ROAD CHECK NUMBER: 329085
v�._._% PLAINFIELD IN 46168 CHECK DATE: 08/22/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4350900 15325 49,639.55 OTHER CONT SERVICES
211 4350900 15327 21,319.23 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368347 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CSU INC IN SUM OF$ CITY OF CARMEL
3919 CLARKS CREEK ROAD 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.
PLAINFIELD, IN 46168
Payee
$70,958.78
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
15325 43-509.00 $49,639.55 1 hereby certify that the attached invoice(s),or 5/22/18 15325 Carmel Drive and City Center-Fiber Optic $49,639.55
2200 211 2200 211 Splicing
15327 43-509.00 $21,319.23 bill(s)is(are)true and correct and that the 5/22/18 15327 Carmel Drive and City Center-Fiber Cutover $21,319.23
2200 1 1 211 1 materials or services itemized thereon for 2200 211 Installation
which charge is made were ordered and
received except
Wednesday,August 22, 2018
Jeremy Kashman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CSU, Inc.
t Invoke
3919 Clarks Creek Road
Plainfield, IN 46168 .lmoice I�ltlm#eta
Phone: (317)972-0802 15327
c- Fax: (317)839-8597
r 5/22/2018 ,
Bill To City Of Carmel Re: City Center&Carmel Dr
31 1St Avenue Nw _ �
Carmel, IN 46032
� li Nof„ ', :w f Gusfomec J b`�fo; :tri.,,.. r Gust rt e�1?4 ��< payme►E Te Due..Date}
170249 f1 100443 Net 30 Dais 6/21/2018
66'�
Pu ,
1.00 Carmel'Drive and City Center RAB 21,3:19.23 21,319.23
Fiber Cutover and installation
4SS00100
Subtotal .$ 21,319.23
Sales Tax(if applicable) $ ;0.00
Retainage $ 0:00
Total Due $ 21,319.23
Thank you for your business!
CSU, Inc. Invoice
3919 Clarks Creek Road
*r Plainfield, IN 46168 15325
Phone: (317)972-0802
Fax: (317)839-8597 :Invoice Bate
5/22/2018
Bill To: City Of Carmel Re: City Center&Guilford-Splici
31 1St Avenue Nw
Carmel, IN 46032
CustoMer-J No ,.-Girstoritn�PO; ' Pa ejnt Teims.- - Due at ....y
170298 100500 Net 30 Days 6/21/2018
pegcr<p ort. C1,._a. - Rate-j ni. pr�Ge
1.00 Carmel Drive and City Center Fiber Optic Splicing 49,639.55 49,639.55
21 t 4SIS OcO0D
Subtotal $ 49,639.55
Sales Tax(if applicable) $ 0.00
Retainage $ 0.00
Total Due $ 49,639.55
Thank you for your business!