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330949 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 366815 ONE CIVIC SQUARE ASSOCIATED CONTROLS + DESIGN CHECK AMOUNT: $****16,413.00* CARMEL, INDIANA 46032 DIVISION OF C M BUCK&ASSOC INC CHECK NUMBER: 330949 y,�ioN 6850 N GUION ROAD CHECK DATE: 10/09/18 INDIANAPOLIS IN 46268 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350080 100229 ACD2949 600.00 CIVIC SQUARE FOUNTAIN 2201 435.0080 101534 ACD2949 15,813.00 UPGRADES TO FOUNTAINS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 366815 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ASSOCIATED CONTROLS + DESIGN IN SUM OF$ CITY OF CARMEL DIVISION OF C M BUCK&ASSOC INC An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 6850 N GU ION ROAD rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46268 Payee $15,813.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 101534 ACD2949 43-500.80 $15,813.00 I hereby certify that the attached invoice(s),or 9/20/18 ACD2949 Repairs to Fountain Lighting $15,813.00 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 01, 2018 -- Huffman, Dave Director hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Associated Controlls + Design Invoice Division of C. M. Buck&Associates, Inc. 6850 N. Guion Road DATE INVOICE# Indianapolis, IN 46268 9/20/2018 ACD2949 317-298-3961 BILL TO SHIP TO Carmel Streets Department Carmel Streets Department Attn: Accounts Payable 3400 West 131st Street 3400 West 131st Street Westfield,IN 46074 Westfield,IN 46074 P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT 101534 Net 30 Days 9/20/2018 QA UANTITY ITEM CODES DESCRIPTION PRICE E A MOUNT" 1 LOT-ACD ONE LOT PRICE FOR LIGHTING AND CONTROLS 16,413.00 16,413:00 FOR CARMEL FOUNTAIN-MOTOR COURT Tall, ` � .. .`..�._. 1 LotAcclaimCarme... ONE LOT PRICE FOR ACCLAIM LIGHTING FOR CARMEL STREETS-MOTOR COURT FOUNTAIN 150 2A 140$a ANTXTERA 1408'14'8I STR BC UN TttYY CABI;E M 9 SchulerFabric SCHULER FABRIC FOR LILLY FOUNTAIN- 1 IGA 0.00 0.00 304SS LASER CUT,FORM&CROSS WELD Pa41 1115131&DO !PLEASE NOTE A 3%FEE WILL BE ADDED TO THE TOTAL AMOUNT ON ALL, PAYMENTS MADE WITH A CREDIT CARD. Total 1518 I , VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 366815 ASSOCIATED CONTROLS + DESIGN IN SUM OF$ -CITY OF CARMEL DIVISION OF C M BUCK&ASSOC INC An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 6850 N GU ION ROAD rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46268 Payee $600.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 100229 ACD2949 43-500.80 $600.00 1 hereby certify that the attached invoice(s),or 9/20/18 ACD2949 Repairs to Fountain Lights $600.00 2201 Encumbered 2201 2201 2201 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, October 01, 2018 Huffman, Dave 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Associated Controlls + Design Invoice Division of C. M. Buck&Associates, Inc. 6850 N. Guion Road DATE INVOICE# Indianapolis, IN 46268 9/20/2018 ACD2949 317-298-3961 BILL TO SHIP TO Carmel Streets Department Carmel Streets Department Attn: Accounts Payable 3400 West 131st Street 3400 West 131st Street Westfield,IN 46074 Westfield,1N 46074 P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT 101534 aNet 30 Days 9/20/2018 p AUNT m, i I LOT-ACD ONE LOT PRICE FOR LIGHTING AND CONTROLS 16,413.00 16,413:00 ` FOR CARMEL FOUNTAIN-MOTOR COURT t�:� � ��u�5�- p��• �: S .. � �' � :, x'� . �� T s�' a��il�. *ce,.psi a r+-'t rwr ;� .� �r M � s f-� i 1 LotAcclaimCarme... ONE LOT PRICE FOR ACCLAIM LIGHTING FOR CARMEL STREETS-MOTOR COURT FOUNTAIN 9 SchulerFabric SCHULER FABRIC FOR LILLY FOUNTAIN-I IGA 0.00 0.00 304SS LASER CUT,FORM&CROSS WELD Q6�Ial�3�� 1 �,81�,no !PLEASE NOTE A 3%FEE WILL BE ADDED TO THE TOTAL AMOUNT ON ALL, PAYMENTS MADE WITH A CREDIT CARD. Total boo ..c