HomeMy WebLinkAbout231570 04/23/14 °`c�gM
CITY OF CARMEL, INDIANA VENDOR: 368057
® ! ONE CIVIC SQUARE AZTEC HOMES CHECK AMOUNT: $*****6,289.00*
x a CARMEL, INDIANA 46032 8611 EAST 300 SOUTH CHECK NUMBER: 231570
+�,ON G� ZIONSVILLE IN 46077 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24571 1198 6,289.00 STATION 43
Aztec Homes, Inc.- Fiber Cement Siding
Aztec Homes Inc.-Fiber Cement Siding Invoice
8611 E.300 S.
Zionsville,IN 46077 Date Invoice No. .
(877)692-9832 04/15/2014 1198
aztechomes@yahoo.com Terms Due Date
Due on receipt 04/15/2014
Bill To Ship To
City of Carmel Indiana City of Carmel Indiana
Fire Station
3242 East 106th street,
Carmel,IN 46033
Amount Due Enclosed
$6,289.00
Please detach top portion and return with your payment_-
Date Activity Quantity Rate Amount
04/10/2014 Installed James Hardie 7.25" Select Cedar Mill Fiber Cement Siding on 1 2,920.00 2,920.00
sides and back of building.
Installed Hardie Shakes on front gable
04/10/2014 Exterior Painting. Includes Siding and Trim and shed. 1 1,675.00 1,675.00
04/10/2014 Removed and installed 1 1,694.00 1,694.00
Thank you for the business!!! Total $6,289.00
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))
1198 $6,289.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aztec Homes
IN SUM OF $
8611 East 300 South
Zionsville, IN 46077
$6,289.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24571 1198 43-501.00 $6,289.00 ► 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
APR 2- 1 2014
Alt
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund