HomeMy WebLinkAbout331513 10/25/18-VOID \• CITY OF CARMEL, INDIANA VENDOR: 372629
ONE CIVIC SQUARE FREDERICKS, INC CHECK AMOUNT: $****48,265.00*
r a' CARMEL, INDIANA 46032 5448 W.ST.RD#132 CHECK NUMBER: 331513
+;ETON PENDLETON IN 46064 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4350100 100892 7653-18 48,265.00 STATION 41 ROOF REPLA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
vendor# `tlt�QgZ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FREDERICKS WC- IN SUM OF$ CITY OF CARMEL
42�� SqV$ &V S R. 3Z 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.
PENDLETON, IN 46064
Payee
$48,265.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
100892 7653-18 43-501.00 $48,265.00 1 hereby certify that the attached invoice(s),or 10/22/18 7653-18 Sta.41 Roof $48,265.00
1120 Encumbered 101 1120 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, October 22,2018
David Haboush
Fire Chief
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
INVOICE
CONTRACTORS
Name City of Carmel Date: 10/17/2018
Address 31 1st Avenue NW Invoice# 7653-18
Carmel, IN 46032 Project# CFD17004
ATTN: Orbie Bowles P.O.# 100892
Item . ''Description : I. Unit Total
Red polka dot roof area for Fire Station #41, as quoted 9/14/17. $9,415.00
Blue hatched roof area for Fire Station #41, as quoted 9/14/17. $38,850.00
As Agreed
Thank You
Balance Due r . TOTAL �$48,265.00
Terms:Net due upon receipt. 1%%service charge added monthly.
REMIT TO:
Fredericks Inc. 5448 W.State Road 132, P.O. Box 229, Pendleton, IN 46064
Phone: 765-778-7588 FAX: 765-778-7589