HomeMy WebLinkAbout217850 02/26/2013 (9) CITY OF CARMEL, INDIANA VENDOR: 366021 Page 1 of 1
ONE CIVIC SQUARE UNIVERSAL BUILDING PRODUCTS CHECK AMOUNT: $1,465.00
CARMEL, INDIANA 46032 8481 BASH STREET
SUITE 700 CHECK NUMBER: 217850
INDIANAPOLIS IN 46250
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1309010 1, 465 . 00 BUILDING REPAIRS & MA
Universal Building Products I
8481 Bash Street Suite 1400
Indianapolis, IN 46250 CEYVFD Invoice Number: 1309010
USA Invoice Date: Jan 24,2013
FEB 12013 Page: 1
Voice: 317-841-0221 BY: Duplicate
Fax: 317-841-0510
BiII Toy Ship fo
Carmel Monon Parks Center Carmel Monon Parks Center
1411 East 116th Street 1411 East 116th Street
Carmel, IN 46032 Carmel, IN 46032
Custome ID Customer.NMZZJ=MPay ment�Terms
634- - -- Matthe:": -
Net-30 nays
.Salesm epEID;r Shipping,IVlettiod. ;" Sip'Date. :Due Date
Courier _ 1 2/23/13
Quantity ' "Item 4 D`es'c
1 ription l9n it�Rr`.ice Amoun
Repairs and adjustments to electric
operable panel partitions.
Labor: 18 total man hours x$80.00/man 1,440.00
hour=$1440.00
Trip charge: $25.00 25.00
Installers advised that there is a carrier bolt
that is bent and quite possibly would need to
be replaced. This would require the partition
be unhinged and the
panel taken down to do this.We do not
stock this bolt so if this needs to happen
please advise so that we can order this bolt.
Purchase n
Description
L.# i i�9.�-y 3i Do
udget
ine Descr /ZtC'-t'1
urchaser Date
pproval�LL Date=Z- 8)13 3
Subtotal 1,465.00
Sales Tax
Total Invoice Amount 1,465.00
Check/Credit Memo No: Payment/Credit Applied
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
1/24/13 1309010 Repair air wall MCC East 29424 $ 1,465.00
Total $ 1,465.00
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.
366021 Universal Building Products Allowed 20
8481 Bash Street, Suite 700
Indianapolis, IN 46250
In Sum of$
$ 1,465.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 1309010 4350100 $ 1,465.00 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
21-Feb 2013
,l.
Signature
$ 1,465.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund