HomeMy WebLinkAbout236421 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 356810
ONE CIVIC SQUARE INDIANA RESTORATION SERVICES, INCCHECK AMOUNT: $...****735.00*
CARMEL, INDIANA 46032 1710 S 10TH ST CHECK NUMBER: 236421
NOBLESVILLE IN 46060 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 140566S 735.00 BUILDING REPAIRS & MA
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cEIVED Invoice
• AUG 1 4 '2914
1710 S.10th St 1(— 8/14/2014 14-0566-S
Noblesville,IN 46060 By; Q
Ph.(317)776-9942/Fax(317)773-3612
www.indianaRestoration.com
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Monon Community Center
1235 Central Park E Drive
Carmel,IN 46032
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P.O.NUMBER ,• -i
3q(-7S 14-0566-S
• DESCRIPTION.
Structure Repairs 735.00 735.00
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TOTAL $735.00
29673 661777t7/14)
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.
356810 Indiana Restoration &Cleaning Services Terms
1710 South 10th Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/14/14 140566S Patch repair and paint for West Entry 37178 $ 735.00
Total $ 735.00
1 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
Voucher No. Warrant No.
356810 Indiana Restoration &Cleaning Services Allowed 20
1710 South 10th Street
Noblesville, IN 46060
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In Sum of$
$ 735.00
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#or INVOICE NO. kCCT#/TlTLE AMOUNT Board.Members
Dept#
s
1093 140566S 4350100 $ 735.00 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
21-Aug 2014
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Signature
$ 735.00 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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