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HomeMy WebLinkAbout204598 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364394 Page 1 of 1 ONE CIVIC SQUARE MANAGEMENT SOLUTIONS CON SVS I CARMEL, INDIANA 46032 2725 S BUDD ROAD ECK AMOUNT: $1,639.81 LEBANON IN 46052 CHECK NUMBER: 204598 CHECK DATE: 12/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 14575 1,639.81 BUILDING REPAIRS MA Management Solutions Invoice Construction Services, Inc. 2725 S Budd Road Date Invoice Lebanon,IN 46052 12/6/2011 14575 Bill To Clay "township Scott 10701 N, College Ave. Indianapolis In 46280 -1089 P.O. No. Terms Due Date Project Net I S 12 /21/201 1 Station 42 ceiling Description Carmel Fire 3610 Station NO' 42 Ceiling repair Replace ceiling the that was removed by other in the Entry area (50), the supplied by owner. Replace ceiling tile that was removed by other in the hall by work out area (50), tilt supplied by owner. Replace ceiling the that was removed by other in the Storage area (22), tile supplied by owner. Replace ceiling tile that was removed by other in the Rest room 41 (22), the supplied by owner. Replace ceiling tile in the Rest room 92 (20), tile supplied by owner. ease rernit to a 7,7 ac ress. Total otal $1,639.81 Phone Fax E -mail Payments /Credits $0.00 765 676 -6682 765 676 -9695 Inscsi a mscsi.us Balance Due $1.639.x1 VOUCHER NO. WARRANT NO. ALLOWED 20 Management Solutions IN SUM OF 2725 S. Budd Road Lebanon, IN 46052 $1,639.81 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 14575 I 43- 501.00 $1,639.81 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 DEC 1 2 2011 T j t Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 14575 $1,639.81 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