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HomeMy WebLinkAbout203910 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 362440 Page 1 of 1 Q� ONE CIVIC SQUARE KC THOMAS CONSTRUCTION INC CARMEL, INDIANA 46032 7010 EAST 106TH STREET CHECK AMOUNT: $300.00 FISHERS IN 46038 -2603 CHECK NUMBER: 203910 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 906 300.00 BUILDING REPAIRS MA K.&.Thomas Construction, Inc. Invoice 7010 East 106th Street DATE INVOICE Fishers, IN 46038 -2603 11/14/2011 906 BILL TO SHIP TO Attn: Matthew Bush Carmel Clay Parks Recreation The Monon Center 1235 Central Park Drive East Carmel, IN 46032 P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT 11/14/2011 20111101 Ecosystem Pro. QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 4 T M Sale Labor hours training and programming Lutron 75.00 300.00 lighting system at Carmel Monon Center, November 1, 2011 p Cc6 IL ON A NOV 1 5 2011 U Thank you for your business. Total $300.00 Call Kevin Thomas at 317 445 -8457 with any questions regarding this invoice 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. 362440 K C Thomas Construction, Inc. Terms 7010 East 106th Street Fishers, IN 46038 -2603 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11/14/11 906 Lutron lighting training 30199 300.00 Total 300.00 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. 362440 K C Thomas Construction, Inc. Allowed 20 7010 East 106th Street Fishers, IN 46038 -2603 In Sum of 300.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/CITE AMOUNT Board Members Dept 1093 906 4350100 300.00 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 17 -Nov 2011 Signature 300.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund