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