HomeMy WebLinkAbout228097 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 366289 Page 1 of 1
ONE CIVIC SQUARE P K S CONSTRUCTIONS INC
CARMEL, INDIANA 46032 450 S RITTER AVE SUITE A CHECK AMOUNT: $4,380.00
INDIANAPOLIS IN 46219 CHECK NUMBER: 228097
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4350100 31564 P1374-01 4, 380 . 00 WALL REMOVAL
PKS Construction, inc. Invoice
450 S. Ritter Avenue, Suite 1A
Invoice Number
Indianapolis, IN 46219
P1374
Voice: (317) 354-1070 R47wiD
[ EVE Invoice Da
teFax: (317) 354-1237
12/20/2013
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Bili To: Carmel City Hall Re: Carmel City Hall Room 322
One Civic Square
Carmel IN 46032
Jot%''No . Customer Job;No Customer PO ^ .:Payment Terms Due Date
P1374 P1374IL
31564 Due Upon Receipt 12/20/2013
Description rice.
Modifications to City Attonrney's Office Room 322 4,380.00
Submitted To
JAN 2014
Clerk Treasurer
Subtotal: 4,380.00
Sales Tax: 0.00
Total Amount Due: 4,380.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
PKS Construction, Inc
IN SUM OF $
I
450 South Ritter Ave., Suite A
Indianapolis, IN 46219
$4,380.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31564 I P1374-01 I 43-501.00 I $4,380.00 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
Mon ay, January 13, 2014
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/20/13 P1374-01 $4,380.00
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