171905 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362440 Page 1 of 1
ONE CIVIC SQUARE KC THOMAS CONSTRUCTION INC
CARMEL, INDIANA 46032 Po Box 476
CHECK AMOUNT: $150.00
FISHERS IN 46038
CHECK NUMBER: 171905
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER IN NUM AMOUNT DESCRIPTION
1047 4340400 726 150.00 CONSULTING FEES
I
APR 0 3 008 Invoice
K.C.Thomas Construction, Inc.
7010 East 106th Street Y' DA E INVOICE
Fishers, IN 46038 -2603 �jl T N& 3/30/2009 726
Please send payments to: 0
P.O. Box 476, Fishers, IN
dRngq -na7Rn
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
3/30/2009 08036 Carmel Clay Parks
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
2 T M Sale Labor hours to troubleshoot reprogram 75.00 150.00
parking lot lights on 3/2/09. Also includes
installation of backup restore utility on Lutron
control computer
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APR 4 x'009 JU
Purchase n BY
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Line Descr
Purchaser Mte
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Approval Date
Thank you for your business.
Total $150.00
Call Kevin Thomas at 317 845 -0255 with any
questions regarding this invoice
ACCOUNTS PAYABLE VOUCHER
I 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.
362440 K C Thomas Construction, Inc. Terms
P.O. Box 476
Fishers, IN 46038 -04760
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/30/09 726 Repairs to Lutron system 20436 F 150.00
Total 150.00
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
her No. Warrant No.
362440 K C Thomas Construction, Inc. Allowed 20
P.O. Box 476
Fishers, IN 46038 -04760
In Sum of
ti 150.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 726. 4340400 150.00 i 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
22 -Apr 2009
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund