HomeMy WebLinkAbout230570 03/26/14 ,Coq
CITY OF CARMEL, INDIANA VENDOR: 00352578
ONE CIVIC SQUARE PAUL HAMMEL & ASSOC, INC CHECK AMOUNT: $*****1,080.75*
CARMEL, INDIANA 46032 DBA TOWER SERVICE AND MFG CO CHECK NUMBER: 230570
vyt TON.co.d. 490 POLK AVE CHECK DATE: 03/26/14
GREENWOOD IN 46143
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 7698 1,080.75 EQUIPMENT REPAIRS & M
Paul J. Hammel &Associates, Inc. Invoice
490 Polk St.
Greenwood, IN 46143-1600 Date Invoice#
DBA Tower Service & Manufacturing Co 3/18/2014 7698
Bill To
Y
CITY OF CARMEL
Attn:Todd L.
31 1 st.Ave.
CARMEL,IN 46032
P.O. No. Terms Due Date
NET 10 3/18/2014
Description Amount
Tower Work-Microwave repair-Carmel-03/18/2014 960.00
Mileage Charge 105.00
Fuel Surcharge 15.75
Sales Tax 0.00
Total $1,080.75
Payments/Credits $0.00
Balance Due $1,080.75
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paul J. Hammel & Associates
dba/Tower Service and Mfg. Co. IN SUM OF $
490 Polk Avenue
Greenwood, IN 46143
$1,080.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 7698 I 43-500.00 I $1,080.75 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
i
Friday, March 21, 2014
Director
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))
03/18/14 7698 I I $1,080.75
1 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