HomeMy WebLinkAbout236679 09/03/14 9��, CITY OF CARMEL, INDIANA VENDOR: 00350511
ONE CIVIC SQUARE SMOCK FANSLER CORP CHECK AMOUNT: $ 950.00
,_�: CARMEL, INDIANA 46032 2910 W MINNESOTA ST CHECK NUMBER: 236679
M��TON�, INDIANAPOLIS IN 46241 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 1452 950.00 GROUNDS MAINTENANCE
Smock Fansler Corporation
2910 W. Minnesota Street INVOICE
Indianapolis IN 46241- - W
Invoice No:1452
(317) 248-8371 Date:6/30/2014
Bill To: Due Date:7/30/2014
CARMEL STREET DEPARTMENT
3400 W. 131 ST STREET Job No:14113
Description:CARMEL ROUNDABOUT REPAIRS
CARMEL IN 46074 PO#:
Quantity Description Unit Price Extended Price
ROUNDABOUT REPAIRS @ 4TH & MAIN
FOUNTAIN WALL
1.00 TOTALAMOUNT DUE 950.00 950.00
Thank You For Your Business! Amount Now Due: 950.00
Terms:Net 30 Days
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Smock Fansler Corporation
IN SUM OF$
2910 W. Minnesota Street
Indianapolis, IN 46241-4541
$950.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 1452 I 43-504.001 $950.00 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
us August 28, 2014
Street Commissioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/30/14 1452 $950.00
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