HomeMy WebLinkAbout233704 06/18/14 +ur.CLAM
! 4\� CITY OF CARMEL, INDIANA VENDOR: 360644
s `1• ONE CIVIC SQUARE CABINET CRAFTERS CHECK AMOUNT: $*****1,020.00*
,. ,�� CARMEL, INDIANA 46032 120 S SHERIDAN ST CHECK NUMBER: 233704
•�(jON G'p` ALEXANDRIA IN 46001 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 1,020.00 OTHER CONT SERVICES
Invoice#5704
Where Our Quality Sells Itself.►
120 S. Sheridan St. Alexandria IN 46001
1-800-901-2960 or 765-278-4000
Fax 765-724-7973
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Customer Carmel Fire department (Andy Wyant)
Project: Plaques
Date: 6/16/2014
The following is the break down of materials & labor.
Material type
Wood Material Counter-top & -
Room Materials Labor Totals type comments
12 wall plaques $300.00 $720.00 $1,020.00 Red Oak Stain
total for
materials $300.0 $720. 0 $1,020.00
7% sales tax $2 0 oal�
Thank you,
Tony Collins President
i
VOUCHER NO. WARRANT NO.
ALLOWED 20 .
Cabinet Crafters
IN SUM OF $
120 South Sheridan Street
I
Alexandria, IN 46001
I
$1,020.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-509.00 $1,020.00 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
m
F
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
$1,020.00
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