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HomeMy WebLinkAbout183141 03/16/2010 o� G4gV CITY OF CARMEL, INDIANA VENDOR: 362440 Page 1 of 1 0 r ONE CIVIC SQUARE KC THOMAS CONSTRUCTION INC CARMEL, INDIANA 46032 PO BOX 476 CHECK AMOUNT: $1,862.50 FISHERS IN 46038 roe CHECK NUMBER: 183141 CHECK DATE: 311 612 01 0 DEPARTMENT ACC P NUMBER INVOICE NUMBER AMOUN DESCRIPTION 1093 4350100 777 1,862.50 BUILDING REPAIRS MA L K.C.Thomas Construction, Inc. Invoice 7010 East 106th Street DATE INVOICE Fishers, IN 46038 -2603 Pflease send payments to —2/18/201,0 777 P.O. Box 476, Fishers, IN 46038-04760 BILL TO SHIP TO Attn:Fred Hagemier Carmel Clay Parks Recreation The Monon Center 1235 Central Park Drive East Carmel, IN 46032 P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT 2/9/2010 10015 Monon Center Eco. QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 1 T M Sale Labor hours troubleshooting and programming 0.00 Lutron Ecosystem lighting in the second floor offices of the Monon Center 9 T M Sale Labor hours 2/3/2010 75.00 675.00 6 T M Sale Labor hours 2/4/2010 75.00 450.00 1 T M Sale Discount for time spent becoming familiar with 625.00 625.00 the system 8 T M Sale Labor hours 2/8/2010 75.00 600.00 1 T M Sale Discount for full day 200.00 200.00 8 T M Sale Labor hours 2/10/2010 75.00 600.00 1 T M Sale Discount for full day 200.00 200.00 1.5 T M Sale Labor hours 2/13/2010 75.00 112.50 2 T M Sale Labor hours 2/14/2010 75.00 150.00 4 T M Sale Labor hours 2/17/2010 75.00 300.00 Purchase I Description S r( d ►J P.O. Cis G P o F M G.L. �iAR a Q Zo 1 Q Budge t �n Line escr ]BYe Purchaser Date Thank you for your business. Total Call Kevin Thomas at 317 445 -8457 with any questions regarding this invoice ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 362440 K C Thomas Construction, Inc. Terms P.O. Box 476 Fishers, IN 46038 -04760 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2118110 777 Luton system reprogramming 23220 1,862.50 Total 1,862.50 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_ Clerk- Treasurer �oucher No. Warrant No. y 362440 K C Thomas Construction, Inc. Allowed 20 P.O. Box 476 Fishers, IN 46038 -04760 In Sum of 1,862.50 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1093 777 4350100 1,862.50 1 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 11 -Mar 2010 Signature 1,862.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund