HomeMy WebLinkAbout227385 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367834 Page 1 of 1
ONE CIVIC SQUARE HITTLE CONSTRUCTION INC
0 CHECK AMOUNT: $4,000.00
CARMEL, INDIANA 46032 17466 WASHINGTON STREET
WESTFIELD IN 46074 CHECK NUMBER: 227385
9*t SON G°
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 3298 4 , 000 . 00 BUILDING REPAIRS & MA
uu Hittle Construction Inc. Invoice
Ell I TTLE 17466 Washington St.
Westfield, IN 46074 Date Invoice#
12/12/2013 3298
Bill To
Carmel Fire Department
P.O. No. Terms Project
Quantity Description Rate Amount
1 Install a 12'x 20'cedar pergola over concrete patio area and centered on fireplace. 4,000.00 4,000.00
Pergola has a gable front and flat roof rear.
Station 42
Total $4,000.00
VOUCHER NO. WARRANT NO.
Hittle Construction ALLOWED 20
IN SUM OF $
17466 Washington Street
Westfield, IN 46074
$4,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
T
24545 I 3298 I 43-501.00 I $4,000.00 1 hereby certify that the attached invoice(s), or
biil(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
DEC 16 N9?.
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
nrhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3298 $4,000.00
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