HomeMy WebLinkAbout159610 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361264 Page 1 of 1
4f• ONE CIVIC SQUARE SOLAR CONCEPTS INC
a CARMEL, INDIANA 46032 12111 E 79TH ST CHECK AMOUNT: $2,323.24
'ti Vi a INDPLS IN 46236 CHECK NUMBER: 159610
CHECK DATE: 5/14/2008
DEPARTMENT A CCOUN T PO NUMBER INVOICE NUMBE AMO DESCRIPTION
1047 4350100 14344 2,323.24 BUILDING REPAIRS MA
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APR 1 5 2008 14344
SOLAR CONCEPTS, INC. 1 yy 7
12111 E. 79th Street ILY: JOB PHONE DATE OF ORDER
INDIANAPOLIS, IN 46236 4/10/08
(317) 335-3100 FAX (317) 335-3504 JOB NAME/LOCATION
solarconceptsl@aol.com
ATTN: Terry Myers
T6_ Carmel-Clay Parks Recreation
111.",
I HONE 571-4142
1427 E. 116th Street
11 Fax 571-4143
APR 8 2008 1 IRDER TAKEN BY
Carmel, IN 46032 WRS
I I.,
TERMS: Net 10 days upon receipt. BY:
DESCRIPTION AMOUNT
11-11111111111-11".." ,""I'll"
Iris tall.... solar cori window ilm Fast ..corif erence
....room.....(Sheerweave)
--A/R staff.break room,valking track (Frosted Matte
Observation room $2001.24
1.11,11,11111, I I'll
Late add West West wi observation window in bservat room 322.00
1
11 11
11 1.111...._...
111.1
Thank You
LABOR HOURS RATE AMOUNT TOTAL MATERIAL
TOTALLABOR
$2323.24
WORK ORDERED BY DATE COMPLETED TOTAL
LABOR TAX 48.79
'rhank�%u PAY THIS AMOUNT-t. $2372.03
SIGNATURE (I hereby acknowledge the satisfactory
0 completion of the above described work.) 0
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.
Solar Concepts, Inc.
Date Due
12111 E. 79th Street
Indianapolis, In 46236
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2,323.24
4110108 14344 Install solar control window film
Total 2,323.24
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
Y
Voucher No. Warrant No.
Allowed 20
Solar Concepts, Inc.
12111 E. 79th Street
Indianapolis, In 46236 In Sum of
2,323.24
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 14344 4350100 2,323.24 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
12 -May 2008
Si ature
2,323.24 Busin s ces Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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A.,