187373 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364394 Page 1 of 1
ONE CIVIC SQUARE MANAGEMENT SOLUTIONS CON SVS INS
CARMEL, INDIANA 46032 2725 S BUDD ROAD CHECK AMOUNT: $800.00
LEBANON IN 46052
CHECK NUMBER: 187373
CHECK DATE: 7/7/2010
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR
1120 4350100 13989 800.00 BUILDING REPAIRS MA
x
Management Solutions Invoice
Construction Services, Inc.
2725 S Budd Road Date Invoice
Lebanon, IN 46052
6/30/2010 13989
Bill To
Bob Vanvoorst
Carmel Clay Fire Department
2 Civic Square
Carmel, IN 46032
P.O. No. Terms Due Date Project
Net 15 7/15/2010 Ceiling replacement
Description
Replace ceiling tile in conference room and clean ceiling grid (apx. 28 x 17) owner supplied tile, owner will remove ceiling tile with the
exception of the tile with can lights installed.
Replace ceiling tile in copy roam and clean ceiling grid (apx. 4x4) owner supplied tile, owner will remove ceiling tile with the exception of the
tile with can lights installed.
Please remit to above address.
Total $800.00
Phone Fax E -mail Payments /Credits $0.04
765 676 -6682 765- 676 -9695 mscsi a mscsi. us
Balance due $904.00
VOUCHER NO. WARRA NO.
Manpgement Solutions ALLOWED 20
IN SUM OF
27 5 S. Budd Road
Lebanon, IN 46052
$800.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 13989 43- 501.00 $800.00 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
aUL 2 20101
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
13989 $800.00
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
20
Clerk- Treasurer