HomeMy WebLinkAbout332565 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 00351442
ONE CIVIC SQUARE O'MALIA'S FIREPLACE SHOP, INC CHECK AMOUNT: $****10,837.00*
s9 ir' CARMEL, INDIANA 46032 115 MEDICAL DR CHECK NUMBER: 332565
CARMEL N 46032 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 102076 8364 10,837.00 PARTS FOR FIRE PITS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351442 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
O'MALIA'S FIREPLACE SHOP, INC IN SUM OF$ CITY OF CARMEL
115 MEDICAL DR 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.
CARMEL, IN 46032
Payee
$10,837.00
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
102076 8634 43-509.00 $10,837.00 I hereby certify that the attached invoice(s),or 11/14/18 8634 Parts for fire pits $10,837.00
1206 101 1206 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
Friday, November 16, 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
O'Malia's Living
317-846-6812
salespa omaliasliving.com
INVOICE
BILL TO INVOICE# 8634
Dave Huffman DATE 11/14/2018
City Of Carmel DUE DATE 11/14/2018
3400 W. 131 st Street
Carmel, In 46074
SALES CONSULTANT FACTORY ORDER PRO PARTNER
SP Yes No
ACTIVITY QTY RATE AMOUNT
Outdoor Product:Outdoor Product 4 1,980.00 7,920.00T
Std Capacity Electronic System
from factory
#OPT-400-XRAWE
Outdoor Product:Outdoor Product 4 199.00 796.00T
24V transformer
from factory
#OPT-24V
Gas Service:Gas Line Service-Labor Rate 4 399.00 1,596.00
Gas Line Service- Labor Rate
Install parts ONLY, no on site labor.
City workers will install fire pits on site.
Other:Freight 1 525.00 525.00
Shipping and Handling, in bound
Costumer PO#102076
Invoice due upon receipt. .
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Now offering service agreements to'save you more money on your SUBTOTAL 10,837:00
fireplace maintenance and tune-up. TAX (0%) 0.00
TOTAL 10,837.00
BALANCE DUE $10,837.00
Please Remit Payment to O'Malia's
115 Medical Drive
Carmel, IN 46032
317-846-6812