HomeMy WebLinkAbout226426 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 366289 Page 1 of 1
f ONE CIVIC SQUARE P K S CONSTRUCTIONS INC
CHECK AMOUNT: $3,023.00
CARMEL, INDIANA 46032 450 S RITTER AVE SUITE A
4+ INDIANAPOLIS IN 46219 CHECK NUMBER: 226426
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4350100 31291 1371-1 523 . 00 INTERIOR LEGAL DEPT
209 4350100 31291 1371-1 2 , 500 . 00 INTERIOR LEGAL DEPT
i
PKS Construction, Inc. Invoice
450 S. Ritter Avenue, Suite 1A Invoice Number
Indianapolis, IN 46219
1371-1
Voice: (317) 354-1070
Fax: (317) 354-1237 Invoice Date
11/13/2013
Bill To: Carmel City Hall Re: Carmel City Hall Rm 330 Paint
One Civic Square
Carmel IN 46032-
1-- - -�-
Job No Customer Job No Customer PO Payment Terms bue Date
P1371 P1371 31291 Due Upon Receipt 11/13/2013
Description Price
Invoice for patching, painting, and new door in Room 330 3,023.00
Subtotal: 3,023.00
Sales Tax: 0.00
Total Amount Due: 3,023.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or 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
PKS Construction, Inc.
Purchase Order No.
450 S. Ritter Ave., Suite 1A
Terms
Indianapolis, IN 46219 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/5/13 50100 Building Repairs & Maintenance
Invoice 1371-1
1180 $523.00
209 $2,500.00
Total cl nn
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.
ALLOWED 20
PKS ('nnStnjCtinn, Inn IN SUM OF $
450 S. Ritter Ave., Suite 1A
Indianapolis, IN 46219
$ $3,023.00
ON ACCOUNT OF APPROPRIATION FOR
DEPARTMENT OF LAW
430-50100 Building Repair & Maint.
Board Members
PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1 0 1371-1 $523.00 bill(s) is (are) true and correct and that the
2e0 1371-1 $2,500.00 materials or services itemized thereon for
which charge is made were ordered and
Gj received except
o V(.Q ( 7 20 I
S, ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund