HomeMy WebLinkAbout234126 06/25/14 q`%'��p\ CITY OF CARMEL, INDIANA VENDOR: 355216
I; { ONE CIVIC SQUARE THOMAS L GRANTHAM COMPANY INCCHECK AMOUNT: $.......220.00•
+. �_� CARMEL, INDIANA 46032 14016 BRITTON PARK ROAD CHECK NUMBER: 234126
�yitON�` FISHERS IN 46038 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 6177 220.00 BUILDING REPAIRS & MA
1V a P
Grantham
THOMAS L. GRANTHAM COMPANY, INC.
14016 Britton Park Road
Fishers,Indiana 46038
317-845-8888 Date Cinvoice#
Fax:317-770-6160 71
6/18/2014 6177
Bill To Job Name
Carmel Street Department
3400 W. 131 st Street
Carmel, IN 46074
P.O.No. Terms Project#
Net 15 days 43070
Item Quan... Description Rate Amount
Service 2 Sales-Service-Doug-6/5/14 110.00 220.00
Sales Tax 7.00% 0.00
Phone# Fax#
Federal ID#35-1673094 Total
317-845-8888 317-770-6160 $220.00
VOUCHER NO. WARRANT NO.
Thomas L. Grantham Company ALLOWED 20
IN SUM OF $
14016 Britton Park Road
Fishers, IN 46038
$220.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 6177 I 43-501.001 $220.00 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
Frid &n
e 0, 014
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
06/18/14 6177 $220.00
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