HomeMy WebLinkAbout175688 08/06/2009 CITY OF INDIANA VENDOR: 362920 Page 1 of 1
ONE CIVIC SQUARE FENTRESS BUILDERS
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $1,000.00
6006E 38TH STREET
INDIANAPOLIS IN 46226 CHECK NUMBER: 175688
CHECK DATE: 8/6/2009
DEP ARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 20779 4788 1,000.00 POOL KIOSK
;j
Fentress Builders, Inc. Invoi
6006 E. 38th Street ti
Indianapolis, IN 46226 Date Invoice
5/22/2009 4788
9
i
i Bill To Ship
CARMEL CLAY PARKS REC. Monon Center
ATTN: SERRA GARSKE 1235 Central Park Dr. E.
1411 E. 116TH ST. Cannel, IN, 46032
CARMEL, IN. 46032
P.O. dumber Terms Rep Ship Via F.O.B.
7603 EK 5/22/2009
Quantity Item Code Description Price Each Amount
Framing a 9 x 6 kiosk with a canopy awning 8,744.00 8,744.00
Balance due of 1,000.00 after canopy installed
MN4 S C.
P.C. L 7 P o16
ua p
Pufhaeer 1 Date g U�
Date
Total $8,744.00
P a y ments /Credits 7 ,744.00
Balance Due $1,000.00
Phone Fax E -mail Web Site
317 -541 -3600 317 541 -3610 Into @Fen tress, coin www.fentressbuilders.com
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.
362920 Fentress Builders, Inc. Terms
r 6006 E. 38th Street
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/22109 4788 Pool Kiosk Canopy 20779 IF 1,000.00
Total 1,000.00
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
Voucher No. Warrant No.
362920 Fentress Builders, Inc. Allowed 20
6006 E. 38th Street
Indianapolis, IN 46226
In Sum of
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
853- Gift fund
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
20779 F 4788 5023990 1,000.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
30 -Jul 2009
Signature
Is 1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund