Loading...
HomeMy WebLinkAbout205611 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 364910 Page 1 of 1 ONE CIVIC SQUARE SULLIVAN CORPORATION r� CARMEL, INDIANA 46032 15299 STONY CREEK WAY CHECK AMOUNT: $103,647.68 NOBLESVILLE IN 46060 CHECK NUMBER: 205611 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 106 5023990 1020100061 102,993.99 OTHER EXPENSES 106 5023990 1120100061 653.69 OTHER EXPENSES The Sullivan Corporation 15299 Stony Creek Way DATE: December 30, 2011 Noblesville, IN 46060 INVOICE 11- 2010 -0061 Phone 317 776 -2770 Fax 317 776 -4434 FOR: 4377.003.02 Bill To: PROJECT NAME Founders Park Phase II Carmel /Clay Board of Parks Rec PROJECT CITY Carmel, IN 46032 1411 E 116th St Carmel, IN 46032 �_:DESCRIPT!QN_ AMOUNT Pay Application 11 Change Order #4 653.69 as outlined on attached G702/703 Payment Application p 0139M JAN 0 5 2012 BY: Total Invoice Before Tax 653.69 Sales Tax if applicable Invoice Total: 653.69 Make all checks payable to The Sullivan Corporation If you have any questions concerning this invoice, contact Mark Mennen at 317 776 -2770 or mmennen(a),sullivan- corp.com THANK YOU FOR YOUR BUSINESS! The Sullivan Corporation 15299 Stony Creek Way DATE: October 31, 2011 Noblesville, IN 46060 INVOICE 10- 2010 -0061 Phone 317 776 -2770 Fax 317 776 -4434 FOR: 4377.003.02 Bill To: PROJECT NAME Founders Park Phase II Carmel /Clay Board of Parks Rec PROJECT CITY Carmel, IN 46032 1411 E 116th St Carmel, IN 46032 DESCRIPTION Pay Application 10 CO 2/3 RETAINAGE 102,993.99 as outlined on attached G702/703 Payment Application JAN 0 5 2012 BY Total Invoice Before Tax 102,993.99 Sales Tax if- applicable Invoice Total: 102,993.99 Make all checks payable to The Sullivan Corporation If you have any questions concerning this invoice, contact Mark Mennen at 317 776 -2770 or m men nen(cDsullivan- corp.com THANK YOU FOR YOUR BUSINESS! 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. 364910 Sullivan Corporation, The Date Due 15299 Stony Creek Way Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/30111 1120100061 Founders Park Phase II 20539 653.69 10131111 1020100061 Founders Park Phase II 20539 102,993.99 Total 103,647.68 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. Allowed 20 364910 Sullivan Corporation, The 15299 Stony Creek Way Noblesville, IN 46060 In Sum of 103,647.68 ON ACCOUNT OF APPROPRIATION FOR 106 Park Impact Fee Fund PO# or INVOICE NO. kCCT #MTLI AMOUNT Board Members Dept 106 1120100061 5023990 653.69 1 hereby certify that the attached invoice(s), or 106 1020100061 5023990 102,993.99 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 11 -Jan 2012 Signature 103,647.68 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 4