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HomeMy WebLinkAbout166549 12/10/2008 F CITY OF CARMEL, INDIANA VENDOR: 360458 Page 1 of 1 0 ONE CIVIC SQUARE ALPINE GROUP CHECK AMOUNT: $4,975.00 CARMEL, INDIANA 46032 8470 ALLISON PT BLVD INDPLS IN 46250 CHECK NUMBER: 166549 CHECK DATE: 12/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4462000 3669 4,975.00 MOLD RE MEDIATION sr Alpine Group,, invoice 1N ®iCe P P� Inc. nc. 8470 Allison Pointe Byrd. Suite 100 i Indianapolis, IN 46250 3669 A� RIOUP Ti ii/i a/200s Phone.- 317-713-6801 PAnted 11/13/2008 Emall: gar y0alpinealyduct.aom Web: www.alpinealyduct.com 8111 Tw work location' Primary Carmel day Parks Carmel Clay Parks Dept Arm: Terry Myers Attn: Terry Myers 1411E116thSt camy IN 46032 1411 E 116th $t Carrnel, IN 46032 (317) 571 -4142 x Terms Sort Oate: 11/11J2008 MOLD REMED ADC pMM produw serAce Dead on Price V Tax Amount 11/11/2008 Mold Rem m ediation Reedlate mold in a specified area ;3,480.00 �o.00 $3,4130.00 11/11/2006 Air Duct Cleaning Full Service Clean air ducts and furnace 15 -20 duds $1,495.00 $0.00 $1,495.00 Subtotal: $4,97S.00 Tax: $0.00 Paid: $0,00 Total: $4,975.00 Purim Descriptiai P.O.9 p G. -4� ICED REC,RTNTF1r— Budget Line Des DEC 0 2 2008 Burch t Date approval Date LL r o f Big': I Hereby admowledge the satisfactory Completion of all seMoes rendered, and agree to pay the Cost of services as spedfled above. Customer Signature Servilve Technician Data Please Pay From 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. 19507 F Alpine Group, Inc. Terms 8570 Allison Pointe Blvd, Ste 100 Indianapolis, IN 46250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11111/08 3669 AO Mold remediation 4,975.00 Total 4,975.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 0 Alpine Group, Inc. Allowed 20 8570 Allison Pointe Blvd, Ste 100 Indianapolis, IN 46250 In Sum of 4,975.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 3669 4,975.00 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 3 -Dec 2008 Signature 4,975.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund