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
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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
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Cannel Clay Parks&Recreation
Attn: Dawn Koepper FBY:
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1411 E 116th St. �.
RF
Carmel,IN 46032
8 2014
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14-0140-S
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'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
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TOTAL $3,520.00
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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