178746 10/28/2009 \�f CITY OF CARMEL, INDIANA VENDOR: 362440 Page 1 of 1
ONE CIVIC SQUARE KC THOMAS CONSTRUCTION INC
CHECK AMOUNT: $450.00
CARMEL, INDIANA 46032 Po BOX 476
w'ON „o FISHERS IN 46038 CHECK NUMBER: 178746
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1047 4350100 747 450.00 BUILDING REPAIRS MA
K.C.Thomas Construction, Inc. Invoice
7010 East 106th Street DATE INVOICE
Fishers, IN 46038 -2603
Please send payments to: 9/23/2009 747
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
9/23/2009 08036 Carmel Clay Parks
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
2 T M Sale Labor hours of Lutron Programming 6/13/2009 75.00 150.00
4 T M Sale Labor Hours of Lutron Programming 6/15/2009 75.00 300.00
Work included reschedule of interior lighting to
provide light necessary for cleaning,
setup of scenes for DACPI daylight
compensator in banquet hall, and
troubleshooting to allow database transfer
As per included file with rate quote, file dated
5/20/09
Purchase OC T 0 2009
Description
P.O.# PorF
G.L.# 1j o
Budget
Line Descr
Purchaser Date
Approval Date
Thank you for your business.
Total $450.00
Call Kevin Thomas at 317- 445 -8457 with any
questions regarding this invoice
t0. (o
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
362440 K C Thomas Construction, Inc. Terms
P.O. Box 476
Fishers, IN 46038 -04760
Invoice Invoice Description
Date Number (or note attached in
or bills PO Amount
9/23/09 747 Lutron re- programming
22756 F 450.00
Total 450.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
362440 K C Thomas Construction, Inc. Allowed 20
P.O. Box 476
Fishers, IN 46038 -04760
In Sum of$
450.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 747 4350100 450.00 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
22 -Oct 2009
Signature
450.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund