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HomeMy WebLinkAbout231657 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 357442 ® I ONE CIVIC SQUARE FLOW CHECK INC CHECK AMOUNT: $""""'"270.00` :•_ ;?,; CARMEL, INDIANA 46032 8304 W 87TH ST CHECK NUMBER: 231657 INDIANAPOLIS IN 46278 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 1428 270.00 BUILDING REPAIRS & MA FLO&WCHECK INC. Cross Connection Service &Testing nvolce 8304 W. 8711 Street Indianapolis, Indiana 46278 v (317) 293-4598 Phone/Fax 1q:2-23 TO: (-4K/r9CC 2 C/v/G SQv,¢-�t�� Cf4A,eVcx., /0 U�v03� TERMS: NET DUE 30 DAYS F�,,_..,,tr..<�`:':.,�;t,..%.va..,a.:t,a:=,_.._= ,z,:,.,_,;=`:__:_i.. ....; _ _- '.'..::�::::_::ft2r✓.�:+:,,�;,�.=att...r e..;".;. -. - vsh?'�c:; `Ql1Ai�TtTY ®ESCRlPTlOid UPVlT:`PRlCE AA+lOUNT , / 0455 CD,cr�L'cr- g, . ov /�crsT• Ev o . -.��C Kir tK o 95.6o .�c�c� d•�c.vc_ �S y 90.00 76,Sr CK TOTAL. S270-00 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)) 1428 $270.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Flowcheck Inc. IN SUM OF $ 8304 West 87th Street Indianapolis, IN 46278 $270.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 1428 43-501.00 $270.00 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 APR 2 1 2014 Fire Chief� � Title Cost distribution ledger classification if claim paid motor vehicle highway fund