HomeMy WebLinkAbout159068 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361203 Page 1 of 1
ONE CIVIC SQUARE SHUCK CORPORATION
O CHECK AMOUNT: $845.00
CARMEL, INDIANA 46032 Po sox 1e6
_off �o INDIANAPOLIS IN 46206 CHECK NUMBER: 159068
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 2800008 -0001 845.00 EQUIPMENT REPAIRS M
Shuck Corporation
PO Box 188, Indianapolis, Indiana 46206
TVED 3050 South Harding, Indianapolis, Indiana 46217
HJ 317.786.9818 FAX 317.786.9884
email @shuckcorp.com
APR F0 2008
SHUCK
CE EIVED
APR 1 5 2008
fiv• INVOICE
April 9, 2008
INVOICE NO. 280008 -001
Mr. Terry Myers
Operations Planning Manager
C armel- Clay Parks Recreation
1427 E. 116th Street
Carmel Indiana 46032
REFERENCE: CARMEL CLAY PARK WEST MONON BUILDING
BOLLARD REPAIR
DESCRIPTION
OF WORK:
RESET DISPLACED SPHERICAL BOLLARD
RESET ANY DISPLACED PAVERS AT BOLLARD
PER QUOTE DATED MARCH 28, 2008.
100% COMPLETE
CONTRACT AMOUNT 845.00
1 AMMOUNT DUE 845.00
DUE UPON RECEIPT
CC: Bid /Contract
ACCOUNTS PAYABLE VOUCHER
r CITY OF CARMEL
An invoice of bill to be properly itemized m ust show; hourkn d of service,
uni ts- price per unit performed, dats service rendered, by
rat
whom, rates per day, number of hours, N
Payee Purchase Order No.
Terms
Shuck Corporation
P.O. Box 188
Indianapolis, IN 46206
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) 845.00
419108 280008 -001 Bollard Repair
Total 845.00
I 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
'oucher No. Warrant No.
Shuck Corporation Allowed 20
P.O. Box 188
Indianapolis, IN 46206
In Sum of
845.00
ON ACCOUNT OF APPROPRIATION FOR
101 1125 GEN FUND
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 280008 -001 4350000 845.00 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
22 -Apr 2008
igna re
845.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund