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HomeMy WebLinkAbout333631 12/14/18 �/ CITY OF CARMEL, INDIANA VENDOR: 372781 ` ONE CIVIC SQUARE JAF PROPERTY SERVICES CHECK AMOUNT: $*****1,015.00* 9� ���, CARMEL, INDIANA 46032 8020 BAY BROOK DRIVE CHECK NUMBER: 333631 .y��TON��° INDIANAPOLIS IN 46256 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 21409 1,015.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER vendor# 372781 IN SUM OF$ CITY OF CARMEL JAF PROPERTY SERVICES 8020 BAY BROOK DRIVE 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. INDIANAPOLIS, IN 46256 Payee $1,015.00 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 21409 43-501.00 $1,015.00 1 hereby certify that the attached invoice(s),or 12/12/18 21409 Install Closers on Doors $1,015.00 1120 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 Wednesday, December 12,2018 David Haboush Fire Chief 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 JAF Property Services Invoice 8020 Bay Brook Drive Indianapolis, IN 46256 Date Invoice # (317)402-8890 12/7/2018 21409 Bill To: Carmel Fire Department 2 Civic Square Carmel, IN 46032 Terms P.O. Number Due on receipt Description Cost Total Install two LCN door closers. 815.00 815.00 Installation labor 200.00 200.00 Subtotal $1,015.00 Sales Tax (7.0%) $0.00 Total $1,015.00