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