229569 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 363376 Page 1 of 1
ONE CIVIC SQUARE MAURICE FRANKLIN LOUVER 0 CO,INC CHECK AMOUNT: $198.89
*�r CARMEL, INDIANA 46032 34 LEAR LANE
GEORGETOWN SC 29440 CHECK NUMBER: 229569
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 12552 198 . 89 BUILDING REPAIRS & MA
0
OARLTheaMaurice Franklin Louver Co., Inc. UHW(Ducr Lane Invoice Number: 12552
O Georgetown, SC 29440 Invoice Date.- Feb 10, 2014
Page:
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Voice: (843) 527-4545 Fax: (843) 527-4499 FEBEB 14 2014
By.__
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CARMEL CLAY PARKS & REC CARMEL CLAY PARKS
1411 E. 116TH ST. ATTN: MIKE KILPATRICK
CARMEL, IN 46032 1235 CENTRAL PARK DR. E.
CARMEL, IN 46032
omer ,Dm6epo Payment Terms I 'I. 1. _ 1- 1.1— . . ..Cu.sto
CARMEL CLAY PARKS -- --XX-192-
Sales R60,11D .Slhilpping Method Ship Date- Due lbme' *
UPS Ground 2/10/14 3/12/14
Quantity Unit 'J Itern 'Description Unit Price Amount
200 EA RS-100 2" EA 2" RIND OPEN SCREEN ALMN LOUVER 0.9400 188.00
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Subtotal 188.00
Freight 10.89
Total Invoice Amount 198.89
Payment/Credit Applied
19 ,.89-,
Check/Credit Memo No:
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.
363376 Maurice Franklin Louver Co., Inc, The Terms
34 Lear Lane
Georgetown, SC 29440
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/10/14 12552 2" round screens for fitness lockers xx192 $ 198.89
Total $ 198.89
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.
363376 Maurice.Franklin Louver Co., Inc, The Allowed 20
34 Lear Lane
Georgetown, SC 29440
In Sum of$
$ 198.89
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 12552 4350100 $ 198.89 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
20-Feb 2014
Signature
$ 198.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund