332509 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 368347
�• ONE CIVIC SQUARE CSU INC CHECK AMOUNT: $*****1,445.00*
CARMEL, INDIANA 46032 3919 CLARKS CREEK ROAD CHECK NUMBER: 332509
PLAINFIELD IN 46168 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 15771 1,445.00 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 .
ACCOUNTS PAYABLE VOUCHER
Vendor# 368347
IN SUM OF$
CSU-INC : 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
$1,445.00 .
ON ACCOUNT OF:APPROPRIATION FOR Purchase Order. #
ICS. . 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
15771 43-500.00 $1,445.00 I hereby certify that the attached invoice(s),or 11/13/18 15771 Removal of Existing ducts and fiber cables $1,445.00
1115 101 1115 101
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday; November 14,2018
Arnone,Janet
Admin Assistant
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
CSU, Inc. Invoice
3919 Clarks Creek Road
Plainfield, IN 46168 15771 Invoice Nuthber
6- jw2fi#1
Phone: (317)972-0802 Invoice Date-
Fax: (317)839-8597
—WE 11/13/2018
Bill To: City Of Carmel Re: : Remove Existing Duct
31 1St Avenue Nw
Carmel, IN 46032
Job No Customer4ob.No Customer PO ' Payment Terms Due Date
180250 Net 30-Days 12/.13/2018
Quantity .:, _, gy' ,, -`Description U!M RateLUmt Price
3rd and City Center Dr. Carmel.
1.00 Labor 1,445.00 1,445.00
Remove Existing Ducts and Fiber Cables
Move Fiber to New Ducts.and Split Ducts
Subtotal $ 1,445:00
Sales Tax(if applicable): $ 0.00,
Retainage $ 0.00
Total Due $ 1,445.00
Thank you for your business!