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