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HomeMy WebLinkAbout233576 06/11/14 +ur,&�gy CITY OF CARMEL, INDIANA VENDOR: 358587 ONE CIVIC SQUARE PUF CHECK AMOUNT: $*****'*787.00* r 9.y�roN.�.,aq. CARMEL, INDIANA 46032 7130 SUNNYSIDE ROAD CHECK NUMBER: 233576 INDIANAPOLIS IN 46236 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 36833 CCP&R052914A 787.00 PAINTING PUF 7130 Sunnyside Road Phone (317) 823-0197 Indianapolis, Indiana 46236 v� March 29, 2014 Administration: A/P Attn: Paula Schlemmer pschlemmer@carmelclayparks.com Carmel Clay Parks & Recreation `s 1411 East 116th Street 7M�AY 2 9 2014 Carmel, IN 46032 INVOICE ROOFING PAINTING Invoice # CCP&R052914A CONTRACTORS Per your P.O: 36833 COATING Job Location: Administration Office Chimney pressure wash, hand scrap, prep. & WATER painting/sealing. PROOFING PRESSURE Total due: $787.00 WASHING TERMS: Due upon receipt INDUSTRIAL Please mail to: COMMERCIAL PUF RESIDENTIAL 7130 Sunnyside Road Indianapolis, IN 46236 Thank You! ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 7Aninvoiceof 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. 358587 PUF Terms 7130 Sunnyside Road Indianapolis, IN 46236 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/29/14 CCP&R052914A Chimney painting/sealing AO F 36833 $ 787.00 Total $ 787.00 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 I +I . Voucher No. Warrant No. 358587 PUF I Allowed 20 7130 Sunnyside Road Indianapolis, IN 46236 InSum of$ $ 787.00 ON ACCOUNT OF APPROPRIATION FOR ` 101 -General Fund I PO#or Board Members Dept# INVOICE NO. A CCT#/TITLE AMOUNT 36833 F ,CCP&R052914A 4350100 $ 787.00 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 h 5-Jun 2014 Signature $ 787.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund