178237 10/14/2009 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: $1,286.00
FISHERS IN 46038
CHECK NUMBER: 178237
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT P O NUMBER IN VOICE NUMBE AMOUNT DESCRIPTION
1047 4350100 748 1,104.00 BUILDING REPAIRS MA
1047 4350100 749 182.00 BUILDING REPAIRS MA
:j
K.C.Thomas Construction, 4nc. Invoice
7010 East 106th Street DATE INVOICE
Fishers, IN 46038 -2603
Please send payments to: 9/23/2009 74s
P.O. Box 476, Fishers, IN
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
22113 9/23/2009 09046 Carmel Monon Cen.
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
1 Contract Sale Install Digilock locks on lockers at Monon 1,104.00 1,104.00
Center as per quote
7 7
OCT 0 6 2009
O
L e1n.OD .Di ......IIYIO}
Thank you for your business.
Total $1,104.00
Call Kevin Thomas at 317- 445 -8457 with any
questions regarding this invoice
K.C.Thomas Construction, Inc. Invoice
7010 East 106th Street DATE INVOICE
Fishers, IN 46038 -2603
Please send payments to: 9/23/2009 749
P.O. Box 476, Fishers, IN
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
22334 9/23/2009 09046 Carmel Mono7Cen.
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
1 Contract Sale Install spacers for Digilock track lockers 182.00 182.00
OCT 0 6 2009 111
Ly.
Thank you for your business.
Total $182.00
Call Kevin Thomas at 317 445 -8457 with any
questions regarding this invoice
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.
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
9/23/09 748 Installation ofdigilocks 22113 F 1,104.00
9/23/09 749 Installation of digilock spacers 22334 F 182.00
Total 1,286.00
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.
362440 K C Thomas Construction, Inc. Allowed 20
P.O. Box 476
Fishers, IN 46038 -04760
In Sum of
1,286.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 748 4350100 1,104.00 1 hereby certify that the attached invoice(s), or
1047 749 4350100 182.00 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
7 -Oct 2009
Signature
1,286.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund