HomeMy WebLinkAbout226480 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 360765 Page 1 of 1
ONE CIVIC SQUARE SULLIVAN AND POORE INC CHECK AMOUNT: $4,198.20
�+ CARMEL, INDIANA 46032 1015 E 42ND STREET
o� INDIANAPOLIS IN 46205- CHECK NUMBER: 226480
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 31341 5283 4, 198 . 20 INVESTIGATE WORK
Pr
(317) 925-5341 Invoice No. 5283
1015 EAST 42nd STREET
INDIANAPOLIS, IN 46205 Page 1
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L CARMEL CITY CENTER DEV. CORP. S 5866
:L ATTN: LES OLDS I #5866 CARMEL FIRE DEPARTMENT
30 WEST MAIN ST. SUITE 220 E CARMEL, IN
T CARMEL IN 46032
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Invoice 'Date Invoice No. Customer No Payment Terms Contract No.
10/31/13 5283 CAR120 NET 30 DAYS
Unit Unit Extended
Ticket # Qty Meas Description Price Price
RESEARCH & CORRECT THE CHILLED WATER FLOW ISSUES AT FIRE
-DEPARTMENT
LABOR 225.96
EQUIPMENT - HILL COMPANY 961.20
.,SUBCONTRACTOR - MIDWEST BALANCE 3,011.04
Gross Retainage Tax Net Amount
4,198.20 .00 .00 4,198.20
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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.
i Payee T
Fooke (; Purchase Order No.
(IS 1 q2""h" 5� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5283 k'e5C- r ch��fed wj H ZO
ID 14Z P _- r�r� 1 m
Total
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
Coro 11)
IN SUM OF $
1Q1S t14� �h� 5f
end►�h� ,,��s��/I/` �-E2-�5
ON ACCOUNT OF APPROPRIATION FOR
i poi /�3sc�vy
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
J )q 5Z$3 35 Q 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
20
i nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund