330982 10/09/18 *M CITY OF CARMEL, INDIANA VENDOR: 00352149
L ti�
':,• ONE CIVIC SQUARE DUKE FENCE COMPANY, INC CHECK AMOUNT: $*****2,864.00*
?�; CARMEL, INDIANA 46032 PO BOX 805 CHECK NUMBER: 330982
°j'�roN c'�. INDIANAPOLIS IN 46206 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 18-78 2,864.00 OTHER EXPENSES
VOUCHER NO. 182919 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00352149 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DUKE FENCE CO INC CITY OF CARMEL
PO BOX 805 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46206 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$2,864.00 00352149 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DUKE FENCE CO INC Terms
Carmel Water Utility PO BOX 805 Due Date
BOARD MEMBERS °
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46206
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
18-78 01-6360-04 $2,864,00 and received except 10/2/2018 18-78
$2,864.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Duke Fence Co., Inc. '' 18-78
PO Box 805
Indianapolis, IN 46206
(317) 356-3644
SOLD City of Carmel SHIP
TO Water Department TO
11707 N. Gray Rd.
Carmel,, IN 46032
CITYDFCA I JM062518 I Net 30 9/28/2018 1
1 Installed 160' of 6'+1' galvanized 2,864.00 2,864.00
chain link fence, reusing 150' of
existing wire and to rail.
ToTAL AmoUNT 2,864.00
rY
Received : Z`9
Date :
ACCT
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