233640 06/11/14 �y',.�,q,,Ff CITY OF CARMEL, INDIANA VENDOR: 368249
4\I ONE CIVIC SQUARE WRIGHT COATINGS CORPORATION CHECK AMOUNT: $*******330.00*
�� CARMEL, INDIANA 46032 124 HILLCREST DRIVE CHECK NUMBER: 233640
°M,«oN WESTFIELD IN 46074 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 37001 706 330.00 PAINT RESTROOMS
The Wright Coatings Corp.
124 Hillcrest Drive
Westfield, IN 46074
-> 317-414-0250PD � -1(DO
EIVED INVOICE
MAY %2 2014
INVOICE #706
BY ������ DATE: MAY 22, 2014
Carmel Parks and Recreation
Attn: Dawn Koepper
1411 E. 116th Street
Carmel, IN 46032
317.573.4026 -
clkc�e.lViper_�;li_au i.2 elclavparks_com
COMPANY PROJECT NAME SIZE OF START DATE COMPLETION DATE TERMS
CONTACT PROJECT
Seth Wright Monon Center Water Park 05/21/2014 05/21/2014 30 days
Restrooms
QUANTITY DESCRIPTION UNIT PRICE TOTAL
Total for painting Monon Center Water Park $330.00
Restrooms
AM M' 11775F7
-I,- 011 -,
o0
Please make checks payable to The Wright Coatings Corporation
SUBTOTAL $330.00
If you have any questions or comments please contact us at (3 17) 414-0250 TAX $0.00
TOTAL DUE $330.00
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.
Wright Coatings Corp., The Terms
124 Hillcrest Drive
Westfield, IN 46071
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/22/14 706 Painting waterpark year round restrooms 37001 $ 330.00
Total $ 330.00
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
Voucher No. Warrant No.
Wright Coatings Corp., The Allowed 20
124 Hillcrest Drive
l
Westfield, IN 46071
In Sum of$
$ 330.00
i
ON ACCOUNT OF APPROPRIATION FOR I .
i
101 -General Fund
w
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
37001 F 706 4350100 $ 330.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
i materials or services itemized thereon for
which charge is made were ordered and
received except
5-Jun 2014
i
i
I I
Signature
$ 330.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund