HomeMy WebLinkAbout332995 12/06/18 ® � CITY OF CARMEL, INDIANA VENDOR: 372273
ONE CIVIC SQUARE ACO/FULCRUM INVESTMENTS CO CHECK AMOUNT: $*****2,885.00*
CARMEL, INDIANA 46032 1000 3RD AVE SW CHECK NUMBER: 332995
SUITE 120 CHECK DATE: 12/06/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463000 51899 11541 2,885.00 CARPET REPLACED AO CO
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372273 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Aco/Fulcrum Investments Co Payee
1000 3rd Ave SW Suite 120
Carmel, IN 46032 In Sum of$ Purchase order#
372273 Aco/Fulcrum Investments Co Terms
$ 2,885.00 1000 3rd Ave SW Suite 120 Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
Po#ornvoice Description
Dept# INVOICE ND. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
on erence Room Carpet
51899 F 11541 4463000 $ 2,885.00 Board Members 10/26/18 11541 Replacement 51899 $ 2,885.00
I hereby certify that the attached invoice(s),or
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
$ 2,885.00 Total $ 2,885.00
November 28,2018
1 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 1pkmvnl.�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Invoice
11/2612019-12:49:46 PM Page 1 of 6 ;.
F �GumwlnvestmentsDB
' A
_ . . Invo ce*Wk l 4,1
1000�3id A3e SW Suitea120. IMeDate 8/30/20'18
N Install -' 10/26/2018
Sales Rep: Todd Moretto
.317.575,.9544 ..
SOLD TO, SHIPPED TO
Cust.,PO::; .Carmel/Clay/Parks/R .
Dawn Carmel/Cla
Carmel7Clay/Parks/Recreation /Parks/Recreation .y
1411 E 116th.St 1411E 196th St
Carmel,,IN 46033 Carmel IN 46033
06 CARPET: : - QUANl1TY
1 .. Monument,Notable .. . 960.00 'SgFt.;
2 Ruby 1/4.204PD,Pad 4.00: Each
3 05g.DEMO-S Carpet: 960.00 SgFt
4 19b.,CAR Carpet Install-Berber_ 960:00 SgFt.
51 . 30b..DEL Carpet.Freight 960,00. SgFt
QUANTITY.
7_ Pad.Masterbond 1/4'81b,N/A 4.00 Each
Pad
•
Comments: Customer to move out.all furniture:. subT'otal:
Exempt:
Total: 2,885.00
Payments... $0,00
B
R2.885.0�