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
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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
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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