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