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HomeMy WebLinkAbout329085 08/22/18 �% �4A,,�. CITY OF CARMEL, INDIANA VENDOR: 368347 .� ® ,• ONE CIVIC SQUARE CSU INC CHECKAMOUNT: $****70,958.78* s ��� CARMEL, INDIANA 46032 3919 CLARKS CREEK ROAD CHECK NUMBER: 329085 v�._._% PLAINFIELD IN 46168 CHECK DATE: 08/22/18 [TON�� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4350900 15325 49,639.55 OTHER CONT SERVICES 211 4350900 15327 21,319.23 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 368347 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CSU INC IN SUM OF$ 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!