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