HomeMy WebLinkAbout329344 08/27/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 365620
ONE CIVIC SQUARE QUALITY CONCEPTS AWNINGS CHECK AMOUNT: $*****4,680.00*
CARMEL, INDIANA 46032 4909 E 23RD STREET CHECK NUMBER: 329344
INDIANAPOLIS IN 46218 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 101866 8823 4,680.00 CONTRACTED SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365620 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
QUALITY CONCEPTS AWNINGS IN SUM OF$ CITY OF CARMEL
4909 E 23RD STREET 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.
INDIANAPOLIS, IN 46218
Payee
$4,680.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Building Operations 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
101866 8823 43-509.00 $4,680.00 1 hereby certify that the attached invoice(s),or 8/10/18 8823 Cover for skate rental but $4,680.00
1208 101 1208 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
Monday,August
®20,2018
Crider,James
Administration
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
QualityConcepts Awnings CONTRACT NO. 8823
105.01 E: Washington.Street DATE 41mlll> /02o/,F .
Indianapolis. IN 46,229 CONTACT:
.(317)895-0410 Fax(317)895-0610 _
- — www.gtAality-concepts.com PHONE #: 3/-? 503- Z.? S �
SOLD TO. FAX#: .
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DESCRIPTION TOTAL
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AUG 2 0 2018
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CREDIT CARD#: EXP.DATE
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BILLING ADDRESS: CW#:
PAYMENT TERMS: Required 50% (non-refundable) down payment upon acceptance SUBTOTAL ^
of order and remaining balance due and payable at the time of completion
TAX
ALL SALES ARE FINAL INV. TOTAL ,
QUALI CONCEPT AWNINGS:: DEPOSIT
By: Date: F -f0
NET DUE
ORDER ACCEPTED: SUBTOTAL
CHECK#
By: Date: CARD TYPE
Estimated installation time will be from the receipt of order
deposit. Installation time or date is estimated and is not guaranteed.
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