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168077 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 362440 Page 1 of 1 0 ONE CIVIC SQUARE KC THOMAS CONSTRUCTION INC CARMEL, INDIANA 46032 PO BOX 476 CHECK AMOUNT: $300.00 FISHERS IN 46038 CHECK NUMBER: 168077 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 1047 4350100 711 300.00 BUILDING REPAIRS MA r; wT P,' Dec ZT1 I K.C.Thomas Construction, Inc. Inv oice P1Y: 7010 East 106th Street DA INVOICE Fishers, IN 46038 -2603 Please send payments to: 12/1/2008 711 P.O. Box 476, Fishers, IN r 46038 -04760 BILL TO SHIP TO Attn: Jeremiah Kerr 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 12/1/2008 08036 Carmel Clay Parks QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 4 T M Sale Labor hours troubleshooting and programming 75.00 300.00 the Lutron lighting system Purchase Description Tu'- P.O. r �ra.,�c) f i d9 t DEC 1 ?008 Line Descx Purchaser pgs LBY Approval 77 U TRI JAN b 9 2009 Thank you for your business. Total $300.00 Call Kevin Thomas at 317 845 -0255 with any questions regarding this invoice f 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. 19429 F K C Thomas Construction, Inc. Terms P.O. Box 476 Fishers, IN 46038 -04760 r Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/1/08 711 Programming and labor for lighting system 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. K C Thomas Construction, Inc. Allowed 20 P.O. Box 476 Fishers, IN 46038 -04760 In Sum of 300.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 711 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 12 -Jan 2009 Signature 300.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund