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HomeMy WebLinkAbout209859 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 366021 Page 1 of 1 ONE CIVIC SQUARE UNIVERSAL BUILDING PRODUCTS CHECK AMOUNT: $1,695.00 CARMEL, INDIANA 46032 aaai BASH STREET oN �o SUITE 700 CHECK NUMBER: 209859 INDIANAPOLIS IN 46250 CHECK DATE: 6/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 1209032 1,695.00 BUILDING REPAIRS MA Universal Building Products iNV 8481 Bash Street Suite 700 L �JT. Indianapolis, IN 46250 Invoice Number: 1209032 USA 2012 Inv oice Date: May 24, 2012 Page: 1 Voice: 317 841 -0221 Duplicate Fax: 317 841 -0510 Bill To fi> Shipsrto:' r Carmel Monon Parks Center Carmel Monon Parks Center 1411 East 116th Street 1411 East 116th Street Carmel, IN 46032 Carmel, IN 46032 Customer IDY Customer PO ,P�aymenf Term 634 Dawn Net 30 Days I Sales aep ID MR Shipping�iVlefrnod Snip i3aYe aue >]a s Courier I 6/23/12 Quantity Ibem '��3` Description ar "UnitxPryce'" Amoun Repairs to electric operable partition #P -5 (large meeting room) Replaced bent top trim and carrier assembly on panel #2. Panel had to be taken down for this. Replaced top mech and ech shaft rod on panel #11 panel had to be taken down and apart for this Labor: 18.75 total man hours x $75.00 /man 1,406.25 hour Material: $235.94 235.94 Parts shipping: $27.81 27.81 Trip Charge: $25.00 25.00 Pur hase Deription RE.PAW, AIR WALL P.O# 8.© Po� G.L�# 93 435010 Bu get Lin Descr {'Y1 Purchaser Date Approval D ite Subtotal 1,695.00 Sales Tax Total Invoice Amount 1,695.00 Check /Credit Memo No: Payment /Credit Applied 1TOTAL. �..e i •s t �s' :r" 1:,695:00 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. 366021 Universal Building Products Terms 8481 Bash Street, Suite 700 Indianapolis, IN 46250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/24/12 1209032 Repair air wall 30890 1,695.00 Total 1,695.00 I 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. 366021 Universal Building Products Allowed 20 8481 Bash Street, Suite 700 Indianapolis, IN 46250 In Sum of 1,695.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 1209032 4350100 1,695.00 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 14 -Jun 2012 0 A rjWM T Signature 1,695.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund