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HomeMy WebLinkAbout231732 04/23/14 ,CAA �y_. *F CITY OF CARMEL, INDIANA VENDOR: 356810 ® ONE CIVIC SQUARE INDIANA RESTORATION SERVICES, INCCHECK AMOUNT: $`**3,520.00* f. ra CARMEL, INDIANA 46032 1710 S 10TH ST CHECK NUMBER: 231732 ?y,�uN�o. NOBLESVILLE IN 46060 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 140141S 3,520.00 BUILDING REPAIRS & MA Invoice • Not UIV191161 will 1710 S.10th St Noblesville,IN 46060 4/7/2014 14-0141-S Ph.(317)776-9942/Fax(317)773-3612 www.indianaRestoration.com s Cannel Clay Parks&Recreation Attn: Dawn Koepper FBY: ���� 1411 E 116th St. �. RF Carmel,IN 46032 8 2014 - . - 14-0140-S i 'DESCRIPTIONe • It Monon Community Center 0.00 0.00 Entry Repairs 4 L O� 2,525.00 2,525.00 Laundry Repairs 995.00 995.00 Purchase Order 36582 G��� l 3Co(o02F � 3Cc5E F- 1093— 1093—L�35UDO 5 i 1 f . i I f i op m v) 0 9 O i 6 ; Y U Z F D z f TOTAL $3,520.00 tii. 29673 653152(11/13) 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. 356810 Indiana Restoration & Cleaning Services Terms 1710 South 10th Street Noblesville, IN 46060 InvoiceWInvoice Description Date (or note attached invoice(s) or bill(s)) PO# Amount 4/7/14New dryper wall repair/West entry drywall repair 36582 36602 $ 3,520.00 Total $ 3,520.00 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. 356810 Indiana Restoration & Cleaning Services Allowed 20 1710 South 10th Street Noblesville, IN 46060 In Sum of$ $ 3,520.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1093 140141S 4350100 $ 3,520.00 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 17-Apr 2014 Signature $ 3,520.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund