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