HomeMy WebLinkAbout173320 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362920 Page 1 of 1
ONE CIVIC SQUARE FENTRESS BUILDERS
CARMEL, INDIANA 46032 6006E 38TH STREET CHECK AMOUNT: $7,744.00
INDIANAPOLIS IN 46226 CHECK NUMBER: 173320
CHECK DATE: 6/10/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 20779 4788 7,744.00 POOL KIOSK
t
Fentress Builders, Inc.
I Invoice
6006 E. 38th Street MAY 2 6 2009
Indianapolis, IN 46226 Date Invoice
a 5/22/2009 4758
Bill To Ship To
CARMEL CLAY PARKS REC. Monon Center
ATTN: SERRA GARSKE 1235 Central Park Dr, E.
1411 E. I IbThl ST_ Carmel, IN. 40032
CARNIEL, IN. 46032
P.O. Number Terms Rep Ship Via
7603 EK 5122!2009
Quantity Item Code Description Price Each Amount
Fraininn a 9 x 6 kiosk with a canopy awning 7,744.00 7,744.00
Balance clue OF$ 1,00(1.00 atter c:E31O1)y installed
FR-
uftmew� U 7 SE5
Piad Deta
late
Total $7,744,00
Payments /Credits $o.00
Balance Due $7 ,744.00
Phone Fax E -mail Web Site
317- 541 -3600 317.541 -.3610 Into@,)Fcwress.com www.icntresshuildersconl
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL.
An invoice of bill to be properly itemized must show kind of service,
,price per unit a dates service rendered, by
whom, rates per day, number of hours rate per
Payee Purchase Order No.
Terms
Fentress Builders, Inc.
6006 E. 38th Street
Indianapolis, IN 46226
Invoice Invoice Description PO F Amount Date Number (or note attached invoice(s) or bill(s)) 20779 7,744.00
5122109 4788 Pool Kiosk
Total 7,744.00
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
,20_
Clerk- Treasurer
Voucher No. Warrant No.
Fentress Builders, Inc. Allowed 20
6006 E. 38th Street
Indianapolis, IN 46226
In Sum of
7,744.00
ON ACCOUNT OF APPROPRIATION FOR
853- Gift fund
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
20779 4788 5023990 7,744.00 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
4 -Jun 2009
Signature
7,744.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund