192663 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 362440 Page 1 of 1
Q ONE CIVIC SQUARE KC THOMAS CONSTRUCTION INC
CARMEL, INDIANA 46032 7010 EAST 106TH STREET CHECK AMOUNT: $450.00
FISHERS IN 46038 -2603 CHECK NUMBER: 192663
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 821 450.00 BUILDING REPAIRS MA
K.C.Thornas Construction, Inc. Invoice
7010 East 106th Street DATE INVOICE
Fishers, IN 46038 -2603
11/29/2010 821
BILL TO SHIP TO
Attn: Terry Meyers
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
11/29/2010 10096 Lutron Maint.
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
4 T M Sale Hours to troubleshoot Lutron, correct laptop 75.00 300.00
communication with processor, review system
operation 10/8/10
1 T M Sale Revise and upload schedule for Lutron 75.00 75.00
Lighting at Monon Center 11/15/10
1 T M Sale Review and remove jumpers from Lutron 75.00 75.00
panels at Monon Center 11/21/10
Purchase
Description
P.O. Po F
G.L. 3 '-F��OI o D
Budgget mtu-►w
Line De scr d
Pu'rchas A A Date
Approval Datl1
DEC 0 3' 2010 �1
Thank you for your business.
Total $450.00
Call Kevin Thomas at 317 445 -8457 with an
questions regarding this invoice R CFT`j�i�,1D
NOV 8 0 2010
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
7010 East 106th Street
Fishers, IN 46038 -2603
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/29/10 821 Lutron repairs 27982 450.00
Total 450.00
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
rgip FR 9! ST E!'+Y
Voucher No. Warrant No.
362440 K C Thomas Construction, Inc. Allowed 20
7010 East 106th Street
Fishers, IN 46038 -2603
*new address In Sum of
450.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 821 4350100 450.00 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
9 -Dec 2010
Signature
450.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund