HomeMy WebLinkAbout198718 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 358587 Page 1 of 1
ONE CIVIC SQUARE PUF CHECK AMOUNT: $5,556.00
la CARMEL, INDIANA 46032 7130 SUNNYSIDE ROAD
INDIANAPOLIS IN 46236 CHECK NUMBER: 198718
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 28483 110523A 5,556.00 RESURFACE -WEST PARK
PU
7130 Sunnyside Road Phone (317) 823 -0197
Indianapolis, Indiana 46236 FAX (317) 823 -6803
23, 2011
Accounts Payable
Carmel Clay Dept. of Parks Rec.
1411 East 116"' Street
Carmel, IN 46032
I'
INVOICE
Invoice 4 110523A
Quotation: 110405A 110405B
uF
Per your P.O: 28483
Project: Carmel Clay Parks and Rec, West Park Lazy River prep. and. coat with
Heavy Pedestrian Grade Anti -Slip Epoxy Coating.
Pressure wash area around and under water sprinkler area to include adjacent side walk.
Quotation 110405A $5,373.00
Quotation 110405B 283.00
Total due: $5,556..0.0.
ROOFING
PAINTING
CONTRACTORS TERMS: Due upon receipt
COATING Please mail to:
PUF
WATER 7'1'3:0 S.unnysideMoad
PROOFING Indianapolis, IN. 46236
THANKS
PRESSURE
WASHING
INDUSTRIAL Purchase
Description
P.O. C P F ;Yes G+
COMMERCIAL G.L It N -43 Q
Bud
Line escr
RESIDENTIAL Purchaser Date
Approval Date
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
PUF Purchase Order No.
7130 Sunnyside Road Terms
Indianapolis, IN 46236
Invoice Invoice
Date Description
Number (or note attached invoice(s) or bill(s)) PO
5/23/11 110523A Re aint river at West Park Amount
28483 5.556.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordan
with IC 5- 11- 10 -1.6 ce
,20
Clerk- Treasurer
Voucher No. Warrant No.
PUF Allowed 20
7130 Sunnyside Road
Indianapolis, IN 46236
In Sum of
5,556.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28483 F 110523A 4350400 5,556.00 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
16 -Jun 2011
Signature
5,556.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund