206481 02/14/2012 a CITY OF CARMEL, INDIANA VENDOR: 366021 Page 1 of 1
q ONE CIVIC SQUARE UNIVERSAL BUILDING PRODUCTS CHECK AMOUNT: $400.00
CARMEL, INDIANA 46032 8481 BASH STREET
SUITE 700 CHECK NUMBER: 206481
INDIANAPOLIS IN 46250
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1209008 400.00 BUILDING REPAIRS MA
Universal Building Products INVOICE
8481_ Bash Street, Suite. 700
Indianapolis, IN 46250 Invoice Number: 1209008
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USA Invoice -Date: Jan 24, 2012
JAN 2 7 2012 Pa 1
Voice: 317 841 -0221 Duplicate
Fax: 317 -841 -0510 BY:
mom
Carmel Monon Parks Center Carmel Monon Parks Center
1411 East 116th Street 1411 East 116th Street
Carmel, IN 46032 Carmel, IN 46032
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5 111
634
i Shipping Meth h r
Courier 2/23/12
truant t ni
Repairs to electric operable panel partition 400.00
5 total man hours $75.00/ man hour
$375.00
Trip charge: $25.00
Disconnected teeth, readjusted outboard
arm plate back to tolerance, reconnected
main drive chain/ sprocket (which someone
Lc; cri irrn C l L� C L
P.O. '73 1 P cf® had disconnected) to jackshaft
assembly. Reconnected teeth.
Date
Approval Date 3C Z
Subtotal 400.00
Sales Tax
Total Invoice Amount 400.00
Check /Credit Memo No: Payment/Credit Applied
TOTAL �tl0
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.
Universal. Building Products Terms
8481 Bash Street, Suite 700
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/24/12 1209008 Repairs to Air wall MCC 30418 400.00
Total 400.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Universal Building Products Allowed 20
8481 Bash Street, Suite 700
Indianapolis, IN 46250
In Sum of
400.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 1209008 4350100 400.00 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
9 -Feb 2012
Signature
400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund